Warrant Batches

Navigate to Warrant Batches#

• Step 1: Access the Partner Tranasactions sub-module of the Finance module from the left sidemenu as shown in the fig1 below.
• Step 2: Click on Warrant Batches as shown in the fig1 below.

• This displays a list view of Warrant Batches.
• Use the Filter button, when clicked, gives you a dropdown where you can specify various parameters for filtering the records:
  • Search string: for filtering records
  • From
  • To
  • Status