3 years ago
Statement text
Morning, as of 1st July when I am in bank transactions and go to match a transaction with a bill i have previously created an error message comes up stateing that - You have indicated that the transaction is to be paid electronically. All electronic payments must contain Statement Text.
How do i fix this i have tried a few things but nothing works?
Thanks
Hi jenix
Are you getting any error message while processing super payment for these employees or the employees with the amended fund details are not appearing on the Pay super screen at all? If it's the latter, please go to Lists>>Superannuation Funds, and ensure Pay super using AccountRight is ticked for the fund.