Step-by-Step Guide: Editing, Approving, Printing, and Posting Payments in ePace | Scribe

    Step-by-Step Guide: Editing, Approving, Printing, and Posting Payments in ePace

      1
      Navigate to [http://172.16.1.7/epace/company:public/object/Receivable/list/CCPROEN](http://172.16.1.7/epace/company:public/object/Receivable/list/CCPROEN)
      2
      Click "Accounting"
      3
      Click "Edit & Approve Batches"
      4
      Click this checkbox.
      5
      Click this checkbox.
      6
      Click this checkbox.
      7
      Click this checkbox.
      8
      Click this checkbox.
      9
      Click this button.
      10
      Click "Accounting"
      11
      Click "Print Register"
      12
      Click this button.
      13
      Click "Post Payments"
      14
      Click "Approved Batches"
      15
      Click this button.
      16
      Click "Accounting"
      17
      Click "Edit & Approve Batches"
      18
      Click "Add New"
      19
      Type "CCJAMTE"
      20
      Click here.