SmartFusion Modules > Accounting > Bank Reconciliation > Maintenance > Move Receipts To Another Batch

Recent Change: 
6.208 - lockbox payments will now show the amounts for each receipt instead of showing $0.00.

6.175 - Added validation to check if the deposit batch being used belongs to a deposit that is locked.

6.174 - Wizard will now include an option for Bank Draft Payments.

6.171 - New wizard to move receipts from one deposit batch to another.

Introduction

This form is used to select one or more receipts and move them to another batch.

Details

Page 1 - Select Date Range

• Cash Collection/Bank Draft (radio button)
• Start Date
• End Date

Page 2 - Select Receipts

Grid with multi-select option of all receipts that fall within the date range on Page 1.

Page 3 - Select Batch

Standard batch selection control