How to edit a batch balance in Offering and Pledges
Sometimes the amount deposited differs from the amount you initially entered into a batch, and you need to make some changes.
- Go to Post Contributions.
- Go to Batch Processing and select Batch List from the drop-down.
- Select the Batch you wish to edit and make sure that it's details are showing in the Batch Details section of the window.
- Change the amount in Final Amt to reflect the modified total and then click Update.
- Your batch total should now reflect the updated batch amount.