This report displays all invoice batches that have been created in Stride. You can access the invoices within these batches from this report by clicking the three-dot menu to the right of the applicable batch and selecting Download.
This report includes the following columns:
Batch Number: the ID number of the batch
Status: the current status of the invoice batch (succeeded, failed, or processing)
Created Date: the date the invoice batch was created
Created By: the Stride user that created the batch
Number of Invoices: the number of invoices included in the batch