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Under the "Cashbook batches" tab you can find a list of the existent batches. These can be edited, using the "Edit" button on the right of each batch from the list.
In editing a cashbook batch, the reference number, banck account workflow, deposits and payment can be modified. New row can be added, using the "+" button. When finalized, the changes can be saved and the batch can be validated an posted, using the accordin buttons in the upper right corner.
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