Proc Subway CashReceiptBatchPosing NotesReceivable Batch

Method Signature
[dbo].[proc_Subway_CashReceiptBatchPosting_NoteReceivable_Batch] (            @BalanceXML AS XML    ,	    @UserStamp VARCHAR(300)    )

Procedure Flow

 * 1) Create a temp table with all the CashReceiptBatchIds to process from the XML passed in, these are the selected cash receipt batches
 * 2) Mark those Notes in NRMasterFile as Paid if there current status is Active and the Account Balance is less than or equal to zero.
 * 3) Call the stored procedure ^^proc_Subway_CashReceiptBatchPosting_NoteReceivable_DAAdjustment_Batch^^

Stored Procedures
^^proc_Subway_CashReceiptBatchPosting_NoteReceivable_DAAdjustment_Batch^^