Matching bank transaction to pay run

Hi Fiona19,

 

Thank you for your post, and welcome to the community forum.

 

Matching your bank transactions to your pay run involves a few steps. First, ensure that the pay run date aligns with the bank transaction date. Then, review the transaction details and match them to the corresponding pay-run entries. You may need to cross-reference amounts, payee names, or transaction descriptions. Kindly refer to this Help article, Matching bank transactions, which has detailed information to assist with this.

 

Please let me know if you require further assistance. I'm happy to help.

 

If my response has answered your question, please click on "Accept as Solution" to help other users find this information.

 

Cheers,

Princess