CR62
3 months agoMember
Prepare electronic payment - printing to excel
When I go into Prepare electronic payments I can only see the invoices to be paid be EFT (this is how it should be), however, when I go into the Print button at the top and export to Excel it also shows past payroll transactions from 2022-24 with zero payments. Currently, I'm deleting these (all 400 odd lines, which is annoying) but would like to know how I can get rid of them so only my invoices show when exporting to excel
Thank you to Johnick for finding a solution and running some new script to resolve this issue