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How to allocate a payroll payment to two transactions.

Experienced User AimeeX
28 Posts
Experienced User

How to allocate a payroll payment to two transactions.

Hi,

 

I have accidently paid a staff member their gross salary rather than net so I need to balance the transaction which has come out of our bank account.

 

I calculated the difference and generated another payroll for that amount so it now matched the payment amount.

 

However, when it want to match the two payroll transactions to the payment, the system will only allow me to tick one transaction not both which would balance the payment.

 

How am I able to do this?

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