Available on version 2018.0.0.367.
A receipt is in the incorrect batch - to transfer it :
- Have a batch open that you wish to transfer the receipt too
- Both batches unfinalised.
Example of receipt in batch # 696 we want to transfer to another batch as entered in this one in error
- Batch needs to be unfinalised.
- Highlight the receipt line you wish to transfer
- Select [Transfer Receipt] to transfer to a new batch
Pop up screen:
- Shows the transaction you are going to transfer
- [Select a new Banking batch for this receipt] select the Batch (from the drop down that you wish to transfer the receipt too)
- Select the [Transfer Now] button or [Cancel]
The receipt entry will be removed from batch #4479 and now showing in receipt batch #4480