Pay reversal
I have reversed a payroll entry but it still shows as a possible match in bank feeds. The correct payment from the bank has been matched to the correct payroll entry. The reversal says paid by cash...
Forum Discussion
Hi
you need to manually reconcile both the incorrect pay and the reversal - do this in the reconcile account screen simply by ticking each transaction. This reconciles them and cancels themselves out so it won't be available to match
hope that helps
Lisa
