---
title: "Closed Batches"
slug: "closed-batches"
updated: 2022-08-05T01:05:27Z
published: 2022-08-05T01:05:27Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.infoodle.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Closed Batches

When a batch has been closed, it is locked from further editing. Therefore to edit a batch you will first need to open the batch.

1. Select **Finance** on the Navigation menu.
2. On the Transaction Processing screen, select **Transactions** and then **Batches**. ![image.png](https://cdn.document360.io/d198920d-a212-4177-85f9-e1abc92e7ab3/Images/Documentation/image%28797%29.png)
3. This will pop-up a screen which enables you to enter some detail to help you find the batch you are looking for.

![image.png](https://cdn.document360.io/d198920d-a212-4177-85f9-e1abc92e7ab3/Images/Documentation/image%28187%29.png)

1. Enter the name or the dates and select **SEARCH** or select one from the list below.
2. Select **Re-open** from the list of functions from the list to the right of the relevant batch.
3. Select **Reopen** after reading the message.
4. Refresh your page.
5. Select the batch and make the necessary changes.
6. To close a batch follow the same steps to find it as above but select the **Close** function instead of reopen.

## Related

- [Adding a Batch ](/adding-a-batch.md)
- [Editing a Batch](/editing-a-batch.md)
- [Renaming a Batch](/renaming-a-batch.md)
- [Batch Reports](/batch-reports.md)