batch number

Tabs3 Billing automatically assigns a unique batch number to each run of pre-bills (created as draft statements or Detail Work-In-Process Reports) for use in Pre-Bill Tracking. The previous batch number is automatically incremented by "1," regardless of whether a report or statement actually prints. The batch number is shown in the Pre-Bill Tracking window. The Pre-Bill Tracking window and Pre-Bill Tracking Report can be filtered to specific batch numbers. Additionally, pre-bills can be deleted based on a batch number.