I noticed the settings so that if you change a cheque status in BankRec it changes in Payables. Don't even need to do anything in payables even if a cheque is reversed. Great!

We enter all our monies deposited in BankRec and if it's paying a receivable a cash batch is created in Receivables. Is there any setting to have that batch just post instead of having to go into Receivables and post it? Or is there a reason I wouldn't want that?