---
title: "Controlled Batches"
slug: "controlled-batches"
updated: 2026-07-14T17:34:37Z
published: 2026-07-14T17:34:37Z
canonical: "help.idibilling.com/controlled-batches"
---

> ## 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.

# Controlled Batches

Controlled batches are an alternative method for handling multiple payment transactions when you have more transactions than would be practical to handle individually, but not enough to require a batch file. You can create a controlled batch in Desktop Client - Accounts Receivable Management and add payment transactions as needed until you choose to close the batch and post the transactions to their respective accounts.