Overview
If you discover an error in a batch that has not yet been sent, you can delete it to release the associated tax reports. Deleting a batch does not delete the tax reports or decisions; it simply returns them to the "Waiting for Wire Batch" queue so you can re-batch them correctly.
Deleting a Wire Batch
Click Manage Wire Batches under Wire Batches from the menu.
Filter for Unsent batches.
Click the Wire Batch # of the one you wish to delete.
Click Delete Batch at the top of the details screen.
Outcome
You have removed the wire batch. The tax reports previously assigned to it are now available again in the Tax Reports Waiting for Wire Batch screen for new batching.