2 years ago
Electronic Clearing Account
HI, please can I have someone help me. I've created payroll from Electronic Clearing Account, then Prepared Electronic payment from the bank account the payment will be made from. When the transaction comes through on bank feeds I then 'Spend Money' and allocate to the Electronic Clearing account. That is clearly wrong as i have an extra transaction (this one) showing up in my Electronic clearing account. Can someone please tell me where I'm going wrong. Thank you.