# 4.3 Release Batches

Select All or Month for entries required processing, then select payment, receipt entries needed to be posted and transferred to the general ledger, click execute button.

![](https://632035940-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2Fsmartbooks-windows-guideline%2F-MSRTgRKlOpr1MILG3jM%2F-MSRcXuueZQ-8Bai6PyG%2F0.png?generation=1612166868989250\&alt=media)