Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
July 2021
July 2021
I created an electronic payment file, uploaded the file to banking and processed the payments. For some reason the electronic payment was then deleted from MYOB.
When I go to process electronic payments, they are sitting there but they have already been paid.
How can I fix this?
Solved! Go to Solution.
July 2021
July 2021
Hi @BC27
When you delete a processed electronic payment it will place the individual transactions back into the Prepare Electronic Payments window.
If you are needing to re-process those payments, such as your situation, you would
What this process will do is record the transaction in AcccountRight i.e. transfer the balance across to the bank account in AccountRight and it will also attempt to save that ABA file which can be saved and never uploaded or just having the window close.
July 2021
July 2021
Thank you @Steven_M
I thought this could be an option but wanted to double check.
5
|
320
|
|||
0
|
239
|
|||
2
|
351
|
|||
7
|
311
|
|||
16
|
1543
|