- On the batch data entry screen, select Tools, Edit Batch Setup.
- If the Gift Type field is missing, then on the Batch Header tab, unmark the "Include batch for bank depositing" checkbox. Otherwise, skip to step 3.
- On the Fields tab, ensure the missing field is selected as a data entry field (i.e. it is listed on the right side).
- On the Defaults tab, unmark the Hide checkbox if it is marked for the missing field.
- Click Data Entry to return to the data entry screen.
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