Create a voucher batch in a workbook

The procedure for creating a voucher batch is the same for all workbooks.

1. Open the workbook type for which you want to create voucher batches.
2. Click to add a new voucher batch.
   Note! If you have selected the check box Allow only one unreleased voucher batch per workbook in the setup, it will not be possible to add a new voucher batch until you have released all previous unreleased batches in the workbook.
3. In the dialog box that is displayed, enter a description for the batch.
4. Click Create.
   
   The system redirects you to a simplified window for the transaction type that belongs to the workbook.
5. Some of the required fields in the top part of the window are already filled in, like the transaction date and the post period. You can change the transaction date, and the post period will change accordingly. Fill in the rest of the required fields.
6. Click to add rows to the transaction.
7. Optional: Click Save and add if you want to add more vouchers to the voucher batch.
8. Click Save and close.
   
   This will take you back to the workbook, where you also see a list of all the voucher batches that were created for this workbook.