Shara Newbie

Oh it will delete the original payment even though it was reconciled in February?

When I select make payment this is what I get.

@Angela Bayliss Here is the bill payment gl impact ss:

Here is a ss of the GL impact:

Ok thank you Micah! That worked. Also, how do I print the reconciliation to pdf?

Is this the account you are referring to? Can a payment that has been reconciled, be voided?

But that account number cannot be used for bills.

No, it is 20010 because it's a payment. The 20030 is the bill's expense GL.

Ok. There are no options to select under your 1st set of instructions. Under the 2nd one it is making me create a new payment with a new check #. When enter teh old check # it sates that it is already in use.

Here is an example.

Hi Jeremy, Did you see the screenshot in my initial post?

Ok. If I undo match, how will it affect being in a closed period? Also, what about the ones I need to click but it won't let me click?

no one answered my question but here's a screenshot.