Reversed pay
How do I get rid of a reversed pay ? It is still showing in Prepare Eletronic Payment as a negitive and Bank Statement as a deposit. Please send me intructions thanks
Forum Discussion
Hey Flav45,
To clear the negative pay run showing in the Prepare Electronic Payments window, you can create a bank file—here's a link with step-by-step instructions. Just a heads up, you might see some warning messages during the process; simply click "OK" to proceed. Below are the warnings you may encounter.
Cheers,
Doreen
