Once in a while, we’ve got a cash receipt that A/R needs to move to a different Cash Receipt Entry batch.
Transactions can be moved to different batch in Invoice Entry, but not Cash Receipts Entry. Epicor suggested we create an Idea, so here is KIN-I-4517, in case this would be useful for anyone else.
There are times when, for example, with a phone interruption, a credit card transaction is entered into an open check batch inadvertently. Deleting (voiding) and re-creating the credit card transactions get messy, so moving this would be ideal.