Posting Payments in Subcontract

Go to Subcontract ledger>Payments>Payment Batches

Select the Payment Batch

Figure 1: Payment Batch

Select Post Payment Batches and apply action using the action bar.

Figure 2: Post Payment Batches

Figure 3: Payment Batches - Posted

Once the selected Payment Batch is Posted, checks cannot be generated for those batches and it will not show up under Subcontract Ledger>Payments>Print Checks/Remittances.