---
title: "Batch History Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100148/Batch%20History%20Report"
format: markdown
---
This report provides details of Accounts Receivable batches, including their types (payment, invoice, adjustment), customers, amounts, dates posted and the users who created them.  To run the Batch History Report, perform the following:   1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Batch History Report'.     Selecting this option opens the screen below:  If printing to a csv file the following screen appears:  2.  The exported file includes a header indicating the fields in each row:  'Batch', 'Batch Type', 'Cust No', 'Name', 'Reference', 'Amount', 'Discount', 'Date', 'User'.   3.  If printing to the spooler you are prompted with your printing/viewing options.  4.  The results are grouped by Batch, with the Batch Number, Type and User displayed in the group header. Transaction details comprise of Customer Number, Customer Name, Reference, Amount, Discount and Post Date. Only those transactions relating to customers within the specified range appear in the report. Totals for Amount and Discount appears for each batch.