Change which Batch a Billing Record Belongs to

This Pre-Requisite is necessary to change which batch a billing record belongs to.
Pre-Requisite 1: Have an existing billing record(s) that have billing calculated or posted.

If the billing record has been calculated only, then open the View Calculated step so the billing record on which you need to change the batch is displayed in the main display grid.

If the billing record has been posted, then open the View Posted Billing step so the billing record on which you need to change the batch is displayed in the main display grid.

THEN. . .

Click on the record you want to change in the main display grid to select it.

Click the Edit tool in the main display grid toolbar.

The Edit Billing Record screen will open. In the upper right, use the drop down arrow in the Batch field to select the correct batch in which you want to include the billing record.

Click Save.