Edit Bank Collection Batch – A summary of the activity

This activity allows you to search and select a bank collection batch number for modifying its details. Batch numbers can be modified if it is in the “Fresh” or “Returned” status. You can also authorize a batch after modifying its details. The status of the batch is updated as “Authorized” thereafter and a receipt voucher and adjustment voucher is generated.

You can also delete the selected batch number. The status of the batch number is updated to “Deleted”.

Getting familiar with the pages inside