The All Batches area lists every batch type posted in the current period together in one single view.
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To access the All Batches page, go to Accounting > All Batches.

The batch types are:

The View Summary button will take you to the Journal Summary report which is a full detailed breakdown of every batch you posted.

To access the Journal Summary report for an individual batch only, click the Debit or Credit balance from the batch entry line.
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To access the batch detail window, click the batch entry name. From there, you can edit the batch details.

​You can access directly any batch depending on its status: Posted, Unposted, in Draft or Deleted.
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The system automatically generates a number in sequence when you create a batch. If the batch numbers appear not to be consecutive, you’ll find the missing ones under the Draft or Delete tab.