Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment

Question

H, hoping someone can steer me in the right direction, I have in my bank feeds an internet Banking Mulit-pay anyone Multiple payment (which is for staff salary). They have been electronically paid normally they reflect in the bank feed but this time its come through as one payment how do I approve this in the bank feeds???? Or do I have to hide this bank feed and do it manually

komal_s · Answer

Hi&nbsp;Trucair&nbsp;The easiest way of handling it would be by ticking off the multiple transactions in Banking&gt;&gt;Reconcile accounts window and then hiding the bank feed transaction. Please feel free to reach out if you have further questions on this.&nbsp;

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Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment

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