Forum Discussion
HI again Tracey,
Thank you once again for your guidance! Ive attached a screenshot of all the pays which are still appearing in the prepare electronic payments window but aren't matching up with any unallocated tranasctions from last year. Can I simply delete these if there are no matches? Or should they be left?
KInd regards
Heidi
The problem about trying to rematch these and unmatch what has been allocated already which is 'payroll and wages' is that they have already been reconciled and so im unable to rematch, so can these electronic ones in prepare electronic payments window just be deleted?
- ratracemngment3 years agoContributing User
HI Tracey,
Still having issues with payroll, recent payment came through and was trying to match as 0.00 again? is there some sort of a glitch? Ive changed everyones pay mthod in payroll settings to cash.
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