You can not void an Nvoicepay or epayment by itself. Instead there are several transactions that need to be made in order to void one payment. Also, if you are reconciling the bank account, several entries need to be made if one of the payments of the batch did not clear the bank.
Charisse Ocasio
| Company | Williams Company Management Group |
| Job Title / Role | Accounting Supervisor |
| I need it... | Yesterday...Come on already |
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Agreed. Bank reconciliations are difficult when the payment batch comes in as one large amount versus the individual payments. It would be much better if the check/payment number in Vista matched the check/payment number that is assigned by Corpay that also is posted by the bank.
We also are having trouble with payments not clearing the bank and then having to figure out which payment did not clear. The check numbers should match the numbers assigned by Corpay.