As of July 12, 2021, this "Learn Veracross" site has been deprecated. It will remain live at least through December 23, 2021, but will no longer be updated. All knowledge content has moved to the new Veracross Community, and head to Veracross University for the latest onboarding training. Please update your bookmarks.
Posting invoices is an essential step in the Accounts Receivable workflow. There are two different ways that invoices can be posted; manually and in batch. Once they have been posted, a journal entry is created.