Sometimes an Agent might make a payment as Check in EZLynx when it should have been an EFT payment. To correct this in QuickBooks and EZLynx without reversing the check please follow the steps below.

  1. Locate the Check in EZLynx that you would like to change to EFT in Expenses in QuickBooks.
  2. Click in the white space of the line item in check, to open up the check transaction.
  3. Check no. to print screen. Uncheck the Print later box and enter the check no. as EFT. Then click Save & Close.
  4. This will remove it from the Print queue in QuickBooks.

  5. Now Locate the check in EZLynx and click Actions, then Edit.

  6. Finally, change the Payment Type to Credit/EFT.