How can I change the batch date of a payment?


  • Go to Accounting > Bank Accounts
  • Open up the bank account
  • Click on the payment transaction, you will see the details of the batch.
  • Change the batch information as needed

NOTE:  You might have to re-open that period, if you have closed the month.

Having Issues? Try this

Permissions and Settings

To [action] you need permission to [name of permission]. To do this go to Admin > User >  (Select User) > Change Permissions > [Settings Category] > [Name of Setting]

In order to [action], you need to [Description of Setting]. Click here to read how to set that up.

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