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Sometimes I have contractors that I pay a portion by check and a portion by direct deposit. When I'm running payroll, and submit these two transactions I get a red error bar across the screen that says: "You have submitted a similar payment within the last 10 minutes. If you did not intend to do this please refer to..."
But the payment does not process, and there is no checkbox or link that says "yeah sure, I know but I'm ok with this please proceed". So the payment does not go through. Is there any way to get around this block without having to sit around and wait 10 minutes to run payroll (sometimes 10 minutes later I get busy doing other things and forget).
Thanks.
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1 REPLY 1
that has happened to me too... I really haven't found a work around 😞
Dina
Co-Owner Amityville Apothecary
www.shopamityvilleapothecary.com
Instagram | TikTok @AmityvilleApothecary
Podcast: Apothecary After Dark (YouTube & Spotify)
Co-Owner Amityville Apothecary
www.shopamityvilleapothecary.com
Instagram | TikTok @AmityvilleApothecary
Podcast: Apothecary After Dark (YouTube & Spotify)
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