Once the batch is approved, the batch can be posted, which will create a single payment for every vendor. If the payment is fully approved and then posted, the batch will be completely processed, and will be removed from the list: 

The batch payment created 3 payments, one for each supplier. 

If the batch isn’t fully approved, for whatever reason, the batch can be posted and the batch will create a payment journal for only the approved transactions: 

The batch will remain, and will change it’s status to Part Paid with the unapproved transactions awaiting approval and posting, or for the batch to be cancelled if payment should not be processed. 

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