I mistakenly enter a constituent's membership payment twice. It was paid with a check. I haven't closed the batch. How can i delete one of the payments or will i have to delete the whole batch and start over?
When entering membership contributions, I've always had to delete the whole batch and start over whenever I enter a contribution mistakenly. I would be happy to hear if there was another way, but that's always been my experience.
This was my next thought! How would i do that?