Hi There, finally ready to start using the system live and like a dummy I tested the Z report and closed a batch. I didn't realize that there was some transacations (items subsequently deleted). So before I start I was hoping to just delete the batch (not posted yet) so that I can start fresh. I realize that this would not be a typical occurrence, and could be dangerous.
Should I just do a manual "refund" of blank items for the previous batch? Or maybe just close a billing cycle?
thanks