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 small 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 up to the Period End date, creates the financial transactions posted to the Supplier and Customer accounts of the Royalty Manager(s) as shown below and flags those transactions as having been batched. It then creates the combined RCTI/Tax Invoice.

contrainvoice.pdf

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

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