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JaneyP's avatar
JaneyP
Contributing User
1 day ago
Solved

Electronic Payments

Hi I have paid a supplier using Pay Bills and ticked Electronic payment. I then prepared the electronic payment. I then reversed it twice and it is still showing in Prepare Electronic Payments ...
  • ChrisMc's avatar
    ChrisMc
    1 day ago

    Hi

    Select the positive and negative transactions within the prepare electronic screen. This will
    create a 'dummy' ABA file which you can delete later.  Thanks Chris

ChrisMc's avatar
ChrisMc
MYOB Staff
1 day ago

Hi

Select the positive and negative transactions within the prepare electronic screen. This will
create a 'dummy' ABA file which you can delete later.  Thanks Chris

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