redoing my ABA file with a new date
Hi I created an ABA file on 11 March and loaded it to our bank. Unfortunately my manager didn't approve the bank transaction until the 12 March, so of course it now rejects. Is there an easy way to re create the same ABA file with a new date or do I have to delete the original and re do the "Pay Bill" process individually to correct it? Thank you SusanSolved1.2KViews0likes2Comments
Changing default bank account
We've changed to a different bank and I can't work out how to change the default account for various different things, e.g. electronic payments, spend money, receive money, so I'm having to use the drop down list to select the bank account each time I open these screens, which is a bit tedious. Sales receipts are landing in the correct account. Hoping someone can help?Solved1.7KViews0likes1Comment
