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Nvoicepay or epayments should be imported one transaction at a time instead of as a batch

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
• Feb 19 2021

Vista Apps

Company	Williams Company Management Group
Job Title / Role	Accounting Supervisor
I need it...	Yesterday...Come on already

• Comments (2)
• Votes (4)

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  Lauren Dwyer commented

  August 21, 2024 21:18

  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.

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  Penny Francis commented

  August 21, 2024 18:13

  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.

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