While editing batch details, I mistakenly created a "new gift" and unfortunately couldn't delete it. As a result, I couldn't approve the original batch. I had to then move the erroneous $0.00 gift to a new batch titled "Error Batch" to essentially "get rid of" the gift and be able to approve the original gift. This seems like a lot of hoops to jump to be able to move an error.

Please add the option to delete/remove an erroneous gift added in a batch.