Allocating Spend Money in Bank Feeds

Question

Hi All,&nbsp;I have a client who gets the following error every time they attempt to create a Spend Money transaction from their Bank Feeds.&nbsp;The Spend Money window appears to default to an Electronic Payment without allowing the user to uncheck the option.&nbsp; It therefore insists that they have a supplier card for every transaction.I am not sure how this was turned on or been able to find the option to turn it off.&nbsp;Any suggestions please?&nbsp;TIAAlanT

earl_hd · Answer

Hi AlanT ,Thank you for your detailed post and screenshots. This issue can be tricky, but we have a comprehensive help page that can guide you through the resolution process. Please refer to this help page to fix the issue.&nbsp;Error: "You have indicated that the transaction is to be paid electronically"Feel free to post again, we're happy to help!Regards,Earl

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Allocating Spend Money in Bank Feeds

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