Edit a batch deposit

Edit a batch deposit if you want to change its details or if you want to delete an invoice from your batch.

About editing a batch deposit

  • Once you've created a batch deposit, you can't add an invoice to it. If you want to add an invoice, delete the batch deposit and create a new one.
  • If the batch deposit is reconciled, you'll need to unreconcile it before you can edit it.

Edit your batch deposit

  1. Find and open your batch deposit
  2. From Options, select Edit Batch.

    Image showing Edit Batch selected

  3. Edit the fields or delete an invoice from your batch.
  4. Click Save.

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