Forum Discussion

robC2's avatar
robC2
Contributing User
2 years ago

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?
  • robC2's avatar
    robC2
    2 years ago

    Issue Resolved - Thanks

robC2's avatar
robC2
Contributing User

Issue Resolved - Thanks

Leneth_A's avatar
Leneth_A
Former Staff
2 years 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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.

 

Related content