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Transferring lines is not limited to reviewing the unassigned transactions in the Line Grid (middle pane) and transferring the lines into invoices.

If the lines will share the same settings, complete the appropriate fields in the Header Fields (top pane) and the Detail Fields (bottom pane).

In addition to selecting a specific Processor from the Processor field dropdown, for all selected transactions, the line type can be selected from the Line Type field dropdown.

When the Transfer Lines To field dropdown entry is selected and the selected transactions are moved to an In Progress Invoice, the field setting defaults move too.

 

 

Click here for information on transferring lines from Unassigned to New Invoices.

Click here for information on transferring lines from invoice to invoice.