Home → 360 → Reporting - Custom/QRT Reports → Link All Transactions in a Batch QRT

79.2. Link All Transactions in a Batch QRT

To use the "Link All Transactions in a Batch" QRT you'll want to follow the instructions outlined below.

Go to Reporting > Custom Report List (QRTs)
Find the "Link All Transactions in a Batch" QRT and click the corresponding load icon just to the left of the QRT name
Select your conduit batch and indicate what transactions you want linked together (all receipts or all disbursements)
Run the report

These transactions will now all be linked. Please contact support@aristotle.com to add the "Link All Transactions in a Batch" QRT to your database if you do not already have it.