How To: Remove Items from Batch Payments

1. Open an Accounts screen (show me how).
2. Goto the [ Bank Account ] screen.
3. Double click on the batch to open it.
4. Change the ID of the payment you wish to remove to 0.
5. Click on OK.
6. The payment will be removed from the batch and will appear as an individual entry in the bank.

See Also

• Accounts overview