---
title: "Closing a Batch"
slug: "closing-a-batch"
updated: 2026-08-10T20:21:53Z
published: 2026-08-10T20:21:53Z
canonical: "help.idibilling.com/closing-a-batch"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Closing a Batch

To close a batch:

1. From the Accounts Receivable Controlled Batches window, right-click the row and click **Close**. The action takes place and the Batch Status changes to Closed.

> [!NOTE]
> Note
> 
> If the batch is a Hold batch, closing it frees all On Hold Payments in the batch for posting unless they are blocked.