How to edit batch details 

The details of a batch (name, total, and fund) can be changed if the batch is Open, Committed, or Quick Entry, and you have the Access Rights to make changes in the Offering Module.

1. Go to "Batches" under the Offering Module and click the "Edit Batch" button next to the Batch you wish to change.
   

2. Click the "Edit" button.
   

3. Make the desired changes and give a reason* for auditing at the bottom of the window.  Then click "Save".
   

4. Click "Close" and you're done.
   

Related Articles

About the batch management page

How to correct a transaction in an open batch or no batch

How to create a batch for contributions or pledge payments

How To delete a batch

How to find a batch that isn't showing

How to make changes and corrections to a committed batch

How to view all of the contributions in a batch

How to edit cash total of a batch

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