Electronic Clearing Acc.
Hi all.... I've made a new-user mistake. We pay the employees by way of direct transfer from the acc. Initially I had the Payment Method for each employee set at Electronic Payment. I didn't r...
Forum Discussion
Hi Bryan_M,
Unintentionally setting employees to electronic payment instead of cash/cheque isn't an uncommon concern. Luckily, it's easy to fix by creating electronic payments to the bank account. You can create multiple electronic payments to the bank account you used for the payments, making sure the dates and amounts match the bank transactions. This effectively moves the debits from the electronic clearing account to the bank account. As long as everything matches, the transactions will automatically reconcile with the bank transactions without any issues. If you need a guide in the process, you can read through this link.
Regards,
Genreve
