This form is used to create and activate Debtor invoice templates that have a due date for posting on or before the system date.
| Field | Description |
|---|---|
| Run Date | Automatically populated when the batch is created and saved. The field is not editable |
| User | Login user name that is popualted when the form is created and cannot be changed |
| Source Batch | The invoice batch numbers due to be run |
| Type | Invoice is the only type that Templates operate on |
| Description | Details of each batch |
| Due Date | Date the template is due to be postedadn is the date the new invoice batch lines will use |
| Reason | Repeating explanation |
| Dest. Batch | This field is updated once this form is saved. Drill down to both the source and destination batches is available from this form |
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