đź’ˇ Share your Ideas!
Currently deleted payments show up as two transactions in the "add to batch" deposits list. Instead of having to add these deleted payments to a batch, Van Orsdel would like the ability to delete payments from the list that they do not want to add to the deposit. Could we just not show deleted payments? Or add the ability to delete payments from the list?
I do a batch just for approved deletions but it does not identify the matching entry that was deleted if there was a new one right behind it