Matching partial payments to one payrun
Hi, We have made 2 part payments to an employee for one payrun. We don't use electronic payments as we manually pay direct from our bank account. I have tried to categorise payment by matching t...
Forum Discussion
Hi KarenB25,
Yes, you can use the Add adjustment feature to manually match those payments to the payroll transaction, especially for tiny amounts. Matching multiple payments into one payroll entry can be a headache to deal with, to be honest. We usually suggest creating a journal entry or reversing and reprocessing the payroll, so your bank feeds line up with the payroll transaction, but that can feel a bit heavy. To help you match bank feeds, I've pulled up a few forum threads where folks shared workarounds that worked for them:
- How do partial pay EFT payments get matched to a single pay run
- Matching multiple payroll payments to one pay run
- How do I allocate two bank payments to one payroll entry
Cheers,
Princess
