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January 2021
January 2021
I processed our payroll for the usual day of the week which happened to be a public holiday. The bank subsequently processed this the following working day. When I go to bank feeds it pulls through the payment the date the bank processed it, how do I match it to the electronic payment that is dated the day before? I can see the EP on the reconile accounts tab but I can't edit it.
Solved! Go to Solution.
January 2021
January 2021
HI CushlaJ, have you tried the 'Find' button on your Bank Feeds?
I do too record transactions that aren't processed right away by the bank but I always manage to match and approve this way.
I hope this helps.
January 2021
January 2021
Thanks so much, that worked.
by
Plumit
a month ago
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