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

# Reopening a Batch

> [!NOTE]
> Note:
> 
> Closed Hold batches may only be reopened if none of their payments are posted or billed.

To reopen a batch:

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