Edit Cash Receipts Batches

Only New cash receipts batches can be edited. If you need to edit a submitted batch, you must first un-submit it.

Edit cash receipts batches

1. Select Cash Receipts from the Receivables menu, and the Cash Receipts window opens.

2. Check the bos(es) for the batch(es) you want to edit, and click Edit, or click the Batch Number link to edit a single batch.

3. Make the needed changes to the header and cash receipts items.

4. Click Save if editing a single record, or click Save and Next to edit additional selected records.

Return to Cash Receipts Overview