How do I get rid of a reversed pay ? It is still showing in Prepare Eletronic Payment as a negitive and Bank Statement as a deposit. Please send me intructions thanks
Hey @Flav45,
To clear the negative pay run showing in the Prepare Electronic Payments window, you can create a bank file—here's a link with step-by-step instructions. Just a heads up, you might see some warning messages during the process; simply click "OK" to proceed. Below are the warnings you may encounter.
Cheers,
Doreen
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
