- 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.