An empty Batch will not go into posted status, nor will it show any errors.
Solution
Go to the navigation bar and click Accounting.
Locate the batch and check if it has invoices or payments associated with it.
If there are no invoices or payments associated with the batch, it will not post.
Add invoices or payments and try reposting.
If you continue to see issues, please contact customer support.
Note: You can't delete batches as they can only be bypassed if you no longer want to have them appear in the system as a pending batch.
A batch, or invoice batch, is a set of invoices that have been audited and are ready to post. You will use the Invoice screen in ServiceTitan to create invoice batches. On the Invoice screen, you'll have access to unbatched and batched invoices.