Thanks for your help, I am glad you understood what I was saying. The payslip is correct and there are the 2 separate bank feed transactions to account for the full amount required (just like your example).
I am not sure how to process the 2 separate payments. From looking at other community threads it seems like everyone is recommending to create 2 new payslips with the correct values (reverse the original) or make an adjusting journal after discussing with an accountant.
You could reverse the original payslip, and then do 2 new payslips to reflect the 2 amounts paid on different days (I presume).
If you have an accountant, ask them how they would prefer you to reflect this.
As it stands, the payslip total now matches the bank total, so you should be able to reconcile by adding the 2 payments together(in your head) and ticking them manually if they don't match automatically, unless you had a bank statement issue in between the 2 payments. In that case, you would either need the 2 payslip option, or an adjusting general journal putting the outstanding amount into bank suspense until it hits the bank, and then using another GJ to put it back in the bank. Similarly to how you would also treat a bounced payment due to incorrect bank details.
