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

How to edit a batch deposit

  1. Find your batch deposit
  2. Open your batch deposit.
  3. Click Options and select Edit Batch.

    Image showing Edit Batch selected

  4. Edit your batch deposit fields or delete an invoice from your batch.
  5. Save.

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