For invoices and their affiliated payments that you do not want to be sent through the batching process to your accounting software, there is the option to mark an invoice as Do Not Batch. This will prevent this invoice and all payments that have yet to be batched from being populated in the Unbatched report within your Accounting section.
Do Not Batch
To mark an invoice as Do Not Batch, you will select the Invoice Actions menu from the Invoice screen and select Do Not Batch.
This will populate a warning message that you are able to disable batching for this invoice. By selecting Continue in this window, you will mark the invoice as Do Not Batch and will now see a badge next to the invoice number advising you of that status.
Note: any payments for this invoice that have yet to be batched will be removed from the Unbatched report as well.
Resume Batching
To remove the Do Not Batch status, you will simply click the Invoice Actions button from the Invoice main screen and select Resume Batching. You will be notified of the change in a confirmation message.