To add a new batch, go to the Admin Area of your account and navigate to Financial in the Main menu. When the page loads click on the ‘Add Batch’ button.

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This will open a new window allowing you to enter details for the new batch.

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Once a batch has been created, you’ll see an empty batch. Click the ‘Add Transaction’ button to add transactions to your batch.

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Last Updated: 31st August, 2015

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