Prepare electronic payments
I have a transaction that was on the bank statement on 13/1/25 and matched with EP590, which Dr electronic clearing so everything looks ok. However a bill had been created to pay the invoice on 21/1/25 - later? This entry Dr expense and Dr and Cr Trade Creditors (in and out) before crediting Electronic clearing. So everything looks ok. BUT in selecting prepare electronic payments the bill payment to supplier on 21/1/25 still appears for selection. Why does it appear when it appears to have been cleared on 13/1/25?