ContributionsMost RecentMost LikesSolutionsHistorical Prepared Electronic Payments Hi All, I fairly new to MYOB AccountRight and most of my experience has been using Xero. We have a client that has historical Prepare Electronic Payments from 20/06/21. They paid the bills on 20/06/21. Instead of allocating the payments in the prepare electronic payments, they did a transfer money to the electronic clearing account. The bills are paid and the electronic clearing account balances at that date, but the payments are still showing up in the window as if they still need to be paid. Is there anyway to fix this easily? Can I delete the transfer money transaction and pay the bills against the large payment in prepare electronic payment window? Thanks for your help.