Online banking-Reckon host

I'm new to Reckon Host. After processing a payment and uploading the ABA file to the bank, I voided that payment just to print the unpaid balance summary and processed it as an online payment. Now, the payment is in the online banking section. Is it possible to delete the payment from online banking or create a new ABA file just to remove it from the history? What is the best option that would not affect the reconciliation?

Thanks,

Ama

Accepted answers

Hi Kris , i have voided the pay instead delete .

All comments

What do you mean by voided the payment? Did you delete the pays?

Hi Kris , i have voided the pay instead delete .

But you will have to redo the pays now won’t you

Why dont you delete it?

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