I use elctronic payments to pay my employees and until recently they have been matching up automatically. Now for some reason they have stopped. How can i go about getting them to recognise again so I can accept/approve them in my bank feeds. I did do a reversal of a pay about a month ago and this is when the problem began to occur.
Hi Ianson
Bank Feeds in AccountRight will automatically match transactions from your feed with existing AccountRight transactions if they have the same date, amount and the AccountRight transaction is the correct type. If there are two identical transactions, a match won't happen, it will prompt you to view the possible matches and select one.
You can also use the Find button next to the feed to search for the payroll transactions of the same amount to match them manually.
