When I try to match a payment in my bank account with a purchase bill, it says I cant as I've elected to pay electronically. If I try to change the payment option in bill - delete electronic payment and change account I want to pay from - it automatically keeps the wrong account and pay electronic option. Any help?
Hi RebeccaHar
Thanks for your post. That error indicates you've linked the wrong account to electronic payments. Go to Accounting>>Manage linked accounts>>Bank account for electronic payments and select the electronic clearing account. You'll then be able to match that bank feed to the bill.
Please let me know if you need further help.
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