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November 2022
November 2022
My assistent has processed 2 payruns but only send one through to the bank. How can I fix the payrun sitting
in my Electronic Payments Register? I have never done a reversal, so I am not sure how it works.
Thanks for your time
Silvia
Accounts & Administration
November 2022
November 2022
Hi Silvia
Thanks for your post. The first step is to reverse the duplicate pay transactions:
To remove the transactions from the Prepare electronic payments window:
Reversals in the Prepare electronic payments window
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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