Solved
I used electronic clearing instead of my actual bank account when recording payroll and now can't match it to my bank feed
I've accidently done a payroll through the electronic clearing account instead of the bank account that was actually used to pay the employee and now I can't match them. How can I fix this this shoul...
Hi Jamie
Post the electronic clearing to petty cash account instead of bank and the bank feed allocate to petty cash, this should have a NIL balance for petty cash.
