Search for the invoice entry module in Tyler
Select Add Batch
This information will automatically populate, and you can hit accept
Enter in the information in the red boxes below
Once you enter the invoice number it will bring you to another screen to enter the address- best practice is to run the address through the USPS website to verify before entering into Tyler. Once entered, hit accept and it should bring you back to finish entering the invoice details.
Next you will enter in the account codes, you can choose the 3 dots in each box to show you what is avalible.
Next you will attach backup documentation and click the release skittle.
