Delete donor Slip

Entered a tithing slip twice, check was sources of funds. Batch is closed how do I delete one of the entered slip to correct batch? Went to ADD/VIEW Donations, to date of batch, but found no way to delete slip. Seems that I have been able to correct slips in the past when doing tithing settlement corrections of donor, incorrect category, etc. Stumped on this one. Most likely a simple fix that I am overlooking.

If you can't delete the slip completely, can you at least change all of the numbers to zero?

Tried that, it allows to delete all of amounts except the check number and amount. With teh check number and amount MLS then goes into out of balance mode.

bookergrey wrote:Entered a tithing slip twice, check was sources of funds. Batch is closed how do I delete one of the entered slip to correct batch? Went to ADD/VIEW Donations, to date of batch, but found no way to delete slip. Seems that I have been able to correct slips in the past when doing tithing settlement corrections of donor, incorrect category, etc. Stumped on this one. Most likely a simple fix that I am overlooking.

Once you've authorized the batch you can't change the total amount. I believe that CHQ will detect the discrepancy between the MLS amount and the actual deposit and make adjustments to bring them into line. If the categories aren't correct after they make their adjustments you can then correct them (again as long as the totals don't change).