Cleaning up batches marked "batch is recurring" in error

I accidentally checked "Batch is recurring" on a batch and approved it...and others to follow over a few days. I see the odd number batches in my Batch folder, and the finance side sees the even version of those on the Finance side. I don't see the even and they don't see the odd. It's like I set up a recurring gift as the odd # batch and it booked as a next even # batch. What are the clean-up steps we need to take on each side?