dgzalex
2 years agoExperienced User
Wong bank account for Pay Super and payroll
The client has processed super. It has been withdrawn from the correct bank account but the client had selected the wrong bank account in Pay Super. I can't match the super payment to the bank feed transaction or reconcile my accounts.
Same happened for payroll. Client accidentally paid payroll from the wrong bank account so I can't match to that bank transaction or reconcile. They have done a bank transfer to cover the incorrect payment out of the acount already.
How do I fix these to be able to Match Transaction fo each