Remove the non-cash gifts from the batch and enter them in another batch that you will not use for bank depositing.

OR

If the batch should not be included for Bank Deposits, unmark the Include Batch for bank depositing checkbox:

  1. In Batch, open the appropriate gift batch
  2. Select Tools, Edit Batch Setup from the menu bar
  3. On the Batch Header tab, unmark the Include batch for bank depositing checkbox
  4.  On the Defaults tab, we unmark the Cash Type and unmark the Hide checkbox
  5. Click Save to save the batch