You may have created transaction that are marked for electronic output. If you don't want the files to be marked for electronic output, follow these steps:
Exclude payments from the electronic output process
To exclude payments from electronic output:
- Navigate to the Practice
- Click on the Transactions toolbat
- Select "Create EFT Batch"
- Select the transactions
Left click on the first transaction you want to mark as not to be outputted then block the transaction range using the mouse.
- Update the transactions
Right click on the selected items and select "Update item(s) as not to be output".
The transactions will no longer appear on your home page as payments to be output.
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