Correct a Batch

Learn to correct a problem in a posted batch, like an incorrect year, using the Move Fund Entries process.

4 min 53 sec

Delete a Batch

Learn to delete a batch you've created for payments/donations, eGiving, fees, pledge cards, or terms and rates.

3 min 14 sec

Reprint a Batch Report

Learn to reprint a batch report using the View Batches process.

2 min 51 sec

Add an Activity in a Fund

Learn to add an activity or group of activities in a fund.

8 min 19 sec

Add New Fund Periods

Learn how to set up new fund periods for existing funds in your Office program.

6 min 31 sec