Hi, I have started paying an employee into 2 bank accounts. These come up as 2 transactions. This doesn't match as payroll to be "approved" in my bank feed. It comes as 2 different transactions. How do I match this. This is Accountright. Thanks in advance
Hi JenineHarris
Thank you so much for your post. If you're using AccountRight, the easiest way of resolving this would be by ticking the multiple pay transactions on Banking>>Reconcile Accounts screen and then hiding the bank feed transaction by right-clicking on it. This would match the transactions as you've manually reconciled the payruns. Hiding bank feeds help article explains this process in detail.
Let me know if you have further questions on this.
