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.