What is a Batch Processing Error?

Error

How can this happen?

A Batch Processing error occurs when the payment has been processed, however there has been issues saving the record in your Accounting Package or could be due to the following:

  • a problem with the application of that payment to an invoice
  • if the invoice has already been paid
  • if the invoice has been voided
  • if the invoice is invalid
P
Paul is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.