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Make sure there are no current transactions in the Prepare electronic payments window. Then go to Setup>>Linked accounts and change the Bank account for electronic payments to the new …
Reverse out or delete the transaction: this involves opening the transaction and selecting Edit>>Delete (or Reverse) transaction. Deleting may not be possible if the transaction is …
As such, the only way to remove transactions from the Prepare electronic payment window is to record the transaction. To do this you need to click on Bank file, when the Save as window opens …
11 thg 1, 2024 · To remove transactions from the Prepare Electronic Payments window, simply click on Bank File. This action records the transfer of the amount from the electronic clearing account …
If an electronic payment was already created and you are seeing the same bill in the Prepare Electronic Payments window, then it sounds like it may have been accidentally recorded twice. …
Only the grouped electronic payment will be deleted. The individual supplier or employee payment transactions (contained in the grouped electronic payment) will not be deleted. Instead, they'll be …
Then you can use the Record Only button to undo the payment portion of the transaction (put money back into your checking account), clear the electronic payments account and remove the …
In short, when you open the Prepare Electronic Payments window the system checks to see what transactions as listed in the linked account haven't been paid electronically. All those that haven't …
In this video about clearing out old vendor bills that you have already paid in Quickbooks, I show you 2 separate ways how to clear them out of your AP Aging summary and your Pay Bills...
To remove a transaction from the Prepare Electronic Payments window without recording it, you'll need to: Reverse or delete the transaction which you originally recorded with the Electronic …
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