Changing A Posted Direct Credit Batch

I have created my Direct Credit Batch and exported it to the Bank. But now I need to change some of the figures in it.  Can I do this?

Solution

The Direct Credit batch reflects the amount that you have paid to specific suppliers.  To remove transactions from a Direct Credit Batch to go to Admin /  Deleting / Delete Supplier Payment and remove each transaction as necessary. This will result in a Direct Credit Batch and reversed transactions in the Bank Rec.  Tag to match off to balance with the Bank Statement.

If it is a multi page Direct Credit Batch to be reversed the Support Team can assist with this