Batch Update Showing Batch Create Screen

1

Hi All
I remember a while ago, when I update transactions, they would get grayed out to show they are updated. However, when I tried to Batch Update my receipts, I selected the relevant transactions and clicked on Batch Update.

This then brought me to the below screen which looks very similar to the Batch Create Screen. I am not sure if this is a feature which was removed. Perhaps someone could advise.

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2

As far as I know batch update and batch create work the same way. You follow the steps and click next after pasting the content as prescribed in step 3.

1 Like
3

Ah, okay I see
Perhaps I was confusing it with closing the transaction.

Thank you for taking time to reply.