Batch Number

The batch number may be used to group a series of payments.  The cash register and audit trail reports are printed in batch sequence with subtotals by batch. 

This field can be used to identify the batch or cycle of the physical inventory when this ticket will be used.  This field is for informational purposes only; there is no system validation. 

Note: A report formatting option is provided to allow you to print the ticket edit report by batch number.