Electronic clearing account

Question

Hi, since the upgrade all of my payroll transactions are coming out of the electronic clearing account instead of my main banking account. I have tried changing the linked account for this back to my bank account, now when I go to pay a supplier bill it is linking my main account as the "electronic payments account" & causing all payments to be electronic. I do not want to use this feature, is there a way that I can just do it as I used to where payruns come out of main bank account and supplier payments/spend money transactions also just go as a normal payment from this account?

Thanks.

tracey_h · Answer

Hi&nbsp;busybee17&nbsp;
&nbsp;
Thanks for your post. The Community Forum post, Why can't I match employee pays in Bank transactions, has detailed information and instructions for resolving this situation and how to prevent if from happening in the future.
&nbsp;
Please let me know if you need further help.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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