If you elect to create your invoices in Batch mode, you will need to manually post the transaction using this function.
1. Navigate to the Invoice Batch Processing window by following the menu path. Accounts Receivable Ø Transactions Ø Invoice Batch Processing
2. The following window will be displayed:
3.
Select the Line Item and then ensure the Post 
is selected. Press the OK button.
The following message will be displayed:
