Question
What happens when client pays super late and Super Batch payment has been cancelled?
this has happened twice. client is sent Super Batch Payment with Bpay details and when I check Quickbooks has cancelled the Batch Payment. As payment was with in the 10 days and am unsure of the next course of action. Do I wait for the payment to be returned ( once again) and reprocess to the client, once again, making me look incompetent. Is there another way to process super?