To handle a transaction listed in the Online Error Notification window

Note: You must subscribe to MYOB Vendor Payments to make electronic vendor payments directly from AccountEdge

The Online Error Notification window should be displayed. (To find the Online Error Notification window)

If a transaction appears in the Online Error Notification window, you should reverse it and make the payment in a manner other than electronic payment.

Warning: Take care of a transaction that appears here right away. It won't be listed next time this window is open.

1. Select the transaction you want to reverse.



2. Click the zoom arrow to open the original source window for this transaction (Spend Money, Pay Bills, Pay Employees) window.



3. Follow the procedure To reverse a transaction included in an electronic payments transaction.

Step by step

• To reverse a transaction
• To reverse a transaction included in an electronic payments transaction

Related topics

• To apply for an MYOB Vendor Payments/Direct Deposit account
• To enter setup information for MYOB Vendor Payments/Direct Deposit
• To enter bank information for electronic payments
• To choose a linked account for electronic payments
• To group payments for an electronic payments transaction