As you process loads, EPR transactions are accumulated internally within the program until such time as you create the contra combined RCTI/Tax Invoice. This avoids having large numbers of individual transactions at any time. To generate the contra invoice select the Reports | Batch | Royalty Invoices menu as shown below:

which opens the Process Royalties window:

Batching takes all unbatched transactions for the selected period, creates the financial transactions posted to the Supplier and Customer accounts of the Royalty Manager(s) and flags those transactions as having been batched.

pic of tran lists * 2

sample rcti/tax inv

note printing of other reports if o/s epr trans (3.3.15)

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