Manage Open Batches
Edit open batch details, add more gifts, or delete batches you don't need.
- Click .
- On the Manual tab, click Open. It may be selected by default.
- Click beside an open
transaction and select one of the following:
- If you edit, make any necessary changes. If you want to add gifts to the batch, click Save & Add Gifts. Otherwise, click Save. If you delete, click Delete again to confirm.