Matching payroll payments
Most of my payrolls payment match to payroll. However one does not
26.09.26 $2,354 payroll processed
26.09.26 $2,354 shows on bank statement NO Matching offered.
How do I fix this probl...
Forum Discussion
Hi RYUSHIDOMAN,
That's a tricky one! If the date and amount match but no payroll match is suggested, open the bank transaction and select Match transaction, then search for the existing payroll payment rather than creating a new transaction. If the payroll payment isn’t listed, first check Banking > Reconcile accounts and confirm the bank transaction and payroll payment haven’t already been ticked or included in a previous reconciliation. Transactions that have already been reconciled may not be available to match. More information here: Working with bank transactions
Regards,
Earl
