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".
2.) Got to "Batch Processing" and select "Batch List" from the drop-down.
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.
4.) Change the Amount in "Final Amt" to reflect the modified total and then hit "Update".
5.) Your batch total should now reflect the updated Batch Amount.