DFS - Parishsoft Desktop Offerings: How to Edit A Batch Balance

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.

 

1.) Go to "Post Contributions".

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2.) Got to "Batch Processing" and select "Batch List" from the drop-down.

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3.)  Select the Batch you wish to Edit and make sure that it's details are showing in the "Batch Details" section of the window.

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4.)  Change the Amount in "Final Amt" to reflect the modified total and then hit "Update".

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5.) Your batch total should now reflect the updated Batch Amount.

 

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