Matching Payment Tranactions - how to change from electronic payment?

Hi Eamonn 

Thanks for your post. That error indicates you've linked the wrong account to electronic payments. Go to Accounting>>Manage linked accounts>>Bank account for electronic payments and select the electronic clearing account. You'll then be able to match that bank feed to the bill.

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.