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To Delete an Cash Batch

1. From the eSite menu, select Ledger—Cash Batches.
2. Click the Delete icon for the batch number you want to delete.
3. Click OK to confirm.

See Also

To Add a Cash Batch

To Print a Cash Batch

To View or Edit Transaction Details

To Approve a Cash Batch

Cash Batches Grid

Add Cash Batch Tab

Modify Cash Batch Tab

Approve Cash Batch Tab

View Edit Transactions Batch Details Tab

Cash Batches Overview

Ledger Overview

Batches Overview