Invoice PAD Processing

Stupid question/confirmation:

This is to confirm that you cannot do a PAD file upload to the bank with invoices already posted to the customer’s account? Isn’t it at the time of entry?

So for example we posted an invoice batch a month ago let’s say for whatever amounts to the customer can we then create a PAD batch to send to the bank based off of that batch?

John:

The PAD batch is created when the invoice batch is posted.

One normally goes with the other, for example I have recurring charges on the 1st of every month. I create that batch with invoices dated the 1st and post it a couple of days early so that their is time to upload the PAD file to the bank and the bank to process it.

Thanks Doug. Thought that was the case but just wanted to be sure.