Question on Bank payments - transactions available I go to Bank payments, Add, then select Add Payment Item. There are 9 line items in there. Where are they from and how do I get rid of them? I can't see anything special with these compared to other payments.
Option 1: Select all of the transactions you don't want & add them into an ABA file. You wouldn't upload this ABA file to the bank. So this would be a junk ABA file which you can delete.
Option 2: Change the payment method in each of the transactions you don't want in the ABA file to not use 'Direct deposit' as the payment method. That way they won't appear in the bank payments section of R1.