If the batch mode is anything other than Manual batches, new batches are automatically created every day when new transactions are created. The ability to manually create a new batch is only available if the batch mode is set to Manual batches (Setting > Finance > General).
Staff users with a Finance: 3 module authorization level or higher can create new batches, giving staff users the ability to control into which batches a staff user's transactions are placed.
Option 1: Select batch button
Create a new batch using the Add new option in the Select batch button.
Option 2: Batch window
Create a new batch from Finance > Batches by selecting Create new batch.
