When I create a report, it prompts that batch no. could not be found.


General -> Batch -> Add -> If batch group is empty, press Sample. Else, select the year of batches you want to generate -> Generate -> OK




Or:

Example – Batch no. when creating invoice could not be found

Click on the icon beside the Batch Group field -> If batch group is empty, press Sample. Else, select the year of batches you want to generate -> Generate -> OK