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robC2's avatar
robC2
Contributing User
11 months ago
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Clearing a negative EFT Payment

I had to reverse a payroll and that has generated a negative EFT amount. When I go to process EFT payments I now get a list of negative amounts. How do I clear these?

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    • Leneth_A's avatar
      Leneth_A
      MYOB Moderator
      11 months ago

      Hi robC2

       

      Thanks for your post. Please allow me to extend you a very warm welcome to the Community Forum. I hope you find it a useful tool.

       

      We're glad to hear you're able to look for a solution. Feel free to come back to the Community Forum if you have any questions, you're always welcome to ask here in the community.
       

       

      Cheers,
      Leneth