payroll

[Jephson]

After doing a pay reveral and entering a correct pay for a staff member.  I go to "prepare eletronic payments" area then select both the reveral and new payment giving me the correct balance to pay, however when I load the bank file it saying it is unable to accpet the file.  I think its becasue the file has both the negitive and positive balance and the bank won't accpet the negitive.  

How do I get the bank file to pay the adjustment amount that I need to pay the staff memeber? 

[Komal_S]

Hi @Jephson 

Are you getting this error while uploading the file to the bank or while downloading it from the software?