Change the Batch name for the receipts batched but not yet posted

TABLE OF CONTENTS

• Introduction
• Change the Batch name for the receipts batched but not yet posted

Introduction

You can change the Batch name for receipts that are posted as Batch Later.

Change the Batch name for the receipts batched but not yet posted

1. Go to Fees > Collections > Post Batch Cheques.
2. Select the batch to change in the main grid.
3. Edit the Batch Name field in the Batch Details pane.
4. Select Save.

For more information on working with the Post Batch Cheques screen see the Engage Fees Collections guide Post Batch Cheques section.