Forum Discussion

busybee17's avatar
busybee17
Cover User
2 years ago

Electronic clearing account

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.

  • Hi busybee17 

     

    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.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.