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
- Find and open your batch deposit
From Options, select Edit Batch.
- Edit the fields or delete an invoice from your batch.
- Click Save.