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.
- Go to "Batches" under the Offering Module and click the "Edit Batch" button next to the Batch you wish to change.
- Click the "Edit" button.
- Make the desired changes and give a reason* for auditing at the bottom of the window. Then click "Save".
- Click "Close" and you're done.