Bank Online report does not show edited employee bank online payments.
Legacy KB ID: 1724
Question
After editing a pay for an employee who's payment method is set to 'Bank Online' the transaction does not display in the Bank Online report, how can I display this pay in the Bank Online report?Answer
To have edited employee pays display on the Bank Online report the pays must be deleted and re-entered. To delete an employee pay;
1) Select Employees menu > Employee List.
2) Right click the employee that needs modification and select 'QuickReport:....'
3) Select an appropriate date range.
4) Double click the employee pay you wish to delete.
Note: Only the last pay made for an employee can be deleted, to delete the second last pay for an employee the last pay must be deleted first.
5) in the 'Bank (Online) Payment' screen press 'Ctrl' + 'D' on the keyboard and agree to deleting the payment.
The employee pay has now been deleted.
