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Description of Issue

After posting Estimated Tax payments from Post Window Payments, the resulting Payment Entry batch is empty

Context
  • Munis
  • Estimated Taxes
  • Payment Entry
Cause

The cause for this issue has not yet been identified

Resolution

The Estimated Tax payments must be reversed and reentered. 

  1. Go to General Revenues > Virginia State Income Tax > COR Office > Estimated Taxes 
  2. Search for Tax return
  3. Click Show Payments
  4. Double-click on payment to be reversed
  5. Click the Reverse button in the Ribbon menu
  6. Repeat steps 2 through 5 for each payment needing to be reversed 
  7. Reenter payments
  8. Post payment batch from Post Window Payments
Additional Information

This is a known issue that is currently being investigated





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