Renaming a batch

Here is how to rename a batch:

  1. Click Finance on the Navigation Menu.
  2. On the Transaction Processing screen, click on Transactions and then Add a transaction.
  3. From the dropdown list select the batch that you wish to rename.
  4. Click Rename Batch.
  5. Choose a name or code for the batch and change the description if you wish to.
  6. Click SAVE.