Batch reports for unposted batches may be printed from the F8:List option on the Batch entry screens. 

Once a batch or a document is posted (updated), batch reports may be printed from the Reports → Batch entry menu (Reports ribbon).

The following two (2) reports are available:

1.Batch transactions per period – Print the transactions of posted invoices, credit notes, purchase and supplier return documents as well as posted batch transactions (i.e. sales journal, purchase journal, payments journals, receipts journals, general journals, etc.) for a specific selected period and for a selected batch type.

2.Batch type report – Documents - Print the transactions of all posted invoices, credit notes, purchase and supplier return documents for a specific selected period.

"Batch type report : Posted batch" reports may be printed for specific batches or documents from the following options:
Debtors - (Action ribbon) -  Transactions tab or Documents tab of the Debtor (customer / client) account for sales documents 

Creditors - (Action ribbon) -  Transactions tab or Documents tab of the Creditor account for purchase documents. 

Batch entry - (Action ribbon) - Posted batches tab

Reverse posted batch/documents - (Tools Global processes menu on Setup ribbon) - Details tabs for Batches tab and Documents tab.