To Setup a Batch Type:
1. Select Setup > Practice > Batch Types. The Batch Setup window appears.
2. Click The New Batch Type window appears.
3. Enter a name and select a method for the new batch type from the drop-down box in the Method field.
4. Click to confirm your selection.
5. You are now able to set the number of items per invoice, number of items per batch, and location for the new batch type. See Batch Types for more information about this window.