ContributionsMost RecentMost LikesSolutionsElectronic clearing not reconciling I have done a payroll run using electronic clearing. I then needed to pay directly from my bank account instead of using the electronic payment. So I entered 'spend money' transactions from the chq account to reconcile against the pays. How can I clear the 'Prepare Electronic Clearing' screen and balance the clearing account? If I record the electronic payment (but don't save or send to the bank), then the clearing account is unbalanced. Solved