line item is on an invoice that has been prorated the invoice will need to be prorated again to update the debits to the correct fund.</para>\r
-->\r
\r
-<para><link linkend="apply-funds-batch">Apply Funds to Copies via Batch Updates to Line Items</link></para>\r
+<para><link linkend="apply-funds-batch">Apply Funds to Line Items via the Batch Updater</link></para>\r
<para><link linkend="apply-funds-copies">Apply Funds to Individual Copies</link></para>\r
-<para><link linkend="update-funds-batch">Update Funds to Copies via Batch Updates to Line Items</link></para>\r
+<para><link linkend="update-funds-batch">Update Funds on Line Items via the Batch Updater</link></para>\r
\r
\r
\r
<simplesect xml:id="apply-funds-batch">\r
-<title>Apply Funds to Line Items via Batch Updater</title>\r
+<title>Apply Funds to Line Items via the Batch Updater</title>\r
<para>You can apply funds to all copies on a line item using the <guilabel>Line Item Batch Updater</guilabel> on a purchase order.</para>\r
\r
<note><informalfigure><para>Fund balance levels are indicated by colour, A black fund name indicates that the fund has money to be spent. A yellow fund name indicates that the \r
</simplesect>\r
\r
<simplesect xml:id="update-funds-batch">\r
-<title>Update Funds to Copies via Batch Updates to Line Items</title>\r
+<title>Update Funds on Line Items via the Batch Updater</title>\r
<para>The fund in use for all copies on a line item can be updated at any time using the <guilabel>Line Item Batch Updater</guilabel> on a purchase order.</para>\r
\r
<note><para>It is not currently possible to update the fund for individual copies on a line item. It is only possible to update the fund for all copies on a line \r