Member
A unit notified me that after closing and transmitting their donation batch, they noticed the member hadn't signed their check and the member is not available to correct this omission.
The Wiki explains how to adjust the amount of a check in a closed batch, but not how to remove a check (at least that I could find). A quick search of the Forum didn't turn up a similar situation either.
I have the unit holding on actually making the donation in hopes someone here can provide a solution.
The Wiki explains how to adjust the amount of a check in a closed batch, but not how to remove a check (at least that I could find). A quick search of the Forum didn't turn up a similar situation either.
I have the unit holding on actually making the donation in hopes someone here can provide a solution.
JLR