3 years ago
Electronic Clearing transaction, manual payment and receipt of refund of EC Transaction
I have tried to fix this issue with no success, a whole lot frustration along with it as I am not understanding why the process isnt working. 5/4 we made a multiple payment via electronic payment...
- 3 years ago
There is an easy fix for this
the original transaction in myob is fine
Imsuggest that you do a receive money transaction for the returned funds and a spend money for the corrected payment
all you need to do is allocate the returned payment and the corrected payment to a clearing account with a tax code of N-T or allocate as per the original transaction , whichever way you go they should be exactly the same with an explanation re bounced payment in memo. This will cancel each other out.
hope that helps
Lisa