CNFS Offering - Batches: How to change the cash total

How to change the cash total

  1. Click  to display the Batch Management page.

  2. Find the batch. Click  and then  to open the batch in edit mode.

  3. Change the amount in the Cash Total field. In the Reason field, type the reason for making the change.

  4. Click . The cash balance should now say $0. If it does not, then you did the math wrong. Try doing the opposite of what you did (if you added the balance, try subtracting it). Then, click  to return to the Batch Management page.


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