A prompt does not appear for matching gifts when Automatically Generating Transactions and Payments. To identify constituent gifts that have matching gifts so that you may delete them (if appropriate):

1. Open the batch and select View, Legend from the menu bar
2. From the left hand list, move the Has Matching Gifts item to the top (this sets the hierarchy of how to apply the legend if the gift meets more than one criteria) using the Up arrow below.
3. Double-click Has Matching gifts color to reset it to a noticeable color. You may also set the font to Bold or Italic. Click OK.

Constituent gifts for which there is a matching gift now appear in the color selected so that you are aware of the gifts and can delete them in Records after committing the batch.