Hello
I did an update recently to Version R52.19 on Windows 11. Direct Connect with Wells Fargo.
These payments have already been submitted for future payment and have a check number assigned and a lightning bolt next to them.
One payment is a recurring payment that has been working fine YTD. It is set to process on 9/14 and I don't want to delete it. The second is a new one-time payment entered today and is set to process 9/15.
I have had this problem before but can't remember how to clear it. Suggestions welcome.
Thank you!