Topic 10 of 11 · Review an Import Batch
Re-upload an Import
Use batch re-upload when you have a newer bank export for the same batch and have not saved the batch to Tables yet.
GrantKeeper previews changes and tries to match existing entries using source transaction IDs, dates, amounts, and vendor similarity. Review the preview before applying.
After a batch has been saved into Tables, use Table Re-upload instead. That is the usual missing-receipt loop after purchasers add receipts to their bank accounts.