Hi Sparks01
Thanks for your post. The first thing I'd check is the linked account for Cheque payments. Go to Accounting>>Manage linked categories>>Payroll tab and make sure the Bank account for cheque payments is the correct bank account.
Also go to Banking>>Find transactions>>locate and open one of those pay transactions and check the Account field is the correct bank account.
If the pay transactions have been posted to the correct bank account, go to Banking>>Reconcile accounts and check if those pays are ticked. If they are, untick them and they will appear to be matched in Bank transactions.
Let me know how you go.
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Yes, the payroll transaction was ticked in Reconcile accounts. Unticking the transaction did work.
Thanks
