1. Export the batch grid by right clicking within the grid and selecting the option to export the grid
2. Delete the second set of gifts (ex. April gifts) from the batch by highlighting the whole row and choosing delete row for each gift
3. Commit the first set of gifts (ex. March gifts)
4. Open the export file in Excel
5. Delete the first set of gifts (March gifts) from the export file
6. Save this file and reference it in the future when you are ready to create the batch for the second set of gifts (April gifts)
7. You can then reuse the original batch by deleting the rows for the first set of gifts (March), marking the batch as recurring and manually entering the information for the second set of gifts (April gifts)
OR Add the second set of gifts (April) to a new batch that is created from future (April) NetSolutions transactions


*Note* - Please be advised that this is not a recommended solution for pledges and recurring gifts that contain credit card information for future payment transactions.  Deleting the gift will also delete the link to the tokenized credit card information stored in Blackbaud Payment Services.