Debtors - Transferring a receipt to a different batch

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

1. Batch needs to be unfinalised.
2. Highlight the receipt line you wish to transfer
3. Select [Transfer Receipt]  to transfer to a new batch

Pop up screen:

1. Shows the transaction you are going to transfer
2. [Select a new Banking batch for this receipt] select the Batch (from the drop down that you wish to transfer the receipt too)
3. Select the [Transfer Now] button  or [Cancel] 

The receipt entry will be removed from batch #4479 and now showing in receipt batch #4480