Topic 13 of 14 · Review an Import Batch

Saved Batches

A saved batch stays on the Statements page under **Saved to tables**, in its bank's tab. Open one to see the transactions as they were saved, the receipts attached at the time, and links to the Tables it was saved to. Rows that were not saved, such as money-in and fully refunded charges, are marked **Not saved**.

Saved batches are read-only. Make changes in the Tables, and add receipts found later with Table Re-upload.

Delete a saved batch from the list or from its page when you no longer need it. Deleting it does not change the Tables: their entries, receipts and documents stay.