How can I add payments to an existing Deposit Batch?


This can be accessed from the Create Deposit Batch screen or the Bank Account Screen.

1.  Accounting > Transactions > Create Deposit Bacth

2.  Click on the blue hyperlink Add to existing batch


1.  Accounting > Bank Accounts > select amount

2.  Select the batch

3. Click on Add Payments


Permissions and Settings

To add payments to an existing deposit batch you need permission. To check permissions, go to Admin > User >  (Select User) > Change Permissions > Transactions > Create Deposit Batch.

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