How to match/categorise a repayment into my bank feed for return of a duplicate wages payment to an employee.
My employee had been paid their wages twice. The pay run is correct, it's just that the ABA was used twice to transferred the funds to them. The employee then chose to return the over payment back into our bank account rather than use it for their next pay. I have an unmatched/uncategorised transaction in our bank feed and don't know what to categorise it as.
