Create remittances in batch

This part of the guide explains how to create remittances in batch.

Step 1 - Go to the page List of Jobs - Remittances

1. Go to the Assessment module;
2. Choose the Documents in Batch option;
3. Click on the Remittances menu. This action opens the List of Jobs - Remittances page (502:3003);

Step 2 - Create remittances in batch

4. Click the Create button. This action opens the Remittance in Batch page (502:3002);
5. Go to the Remittances section;
6. Fill out the required fields (identified by a red asterisk *). For example, Tax Division, Tax Type, etc.;
7. Click the Generate Document button. This action confirms the creation of the remittances in batch, refreshes Remittance in Batch page (502:3002) and displays the details in the lower sections.