Forum Discussion
Hi team,
I had the same problem, please refer to the below images
Please help.
Thanks
SD
Hi Song_D ,
The electronic payment seems to be processed and should show up to match the bank feeds. Thank you for the screenshot you've provided. I recommend opening the Reconcile Accounts window and ensuring the pay run is not part of a previous reconciliation or marked as checked, as this can hinder the transaction from appearing in the bank transaction window.
Let us know if you need any further help.
Thanks,
Genreve
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