I've done a 'pay bill' entry as a direct debit payment method instead of bank online. As I need to create an ABA file to upload to the bank, is there any way of reversing this?
Dear @Ningana ,
The easiest way would be to delete the bill payment and re-enter it.
You can find it by going into the Suppliers Centre, selecting the Supplier you paid, and finding the Bill Payment in the Transaction History list on the right.
Kind regards,
Alexis McKeown
Reckon Senior Technical Support
@Ningana No need to delete & re-create, you can just edit the payment method on the Bill Payment itself (highlighted) & re-save it :
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