Underpaid the payroll transfer into bank by 10.c

Hi Cath-D 

If you transfer the short paid amount to the employee you'll have two withdrawal transactions in the Bank feeds window and one pay transaction in the Reconcile accounts window. The two bank feed transactions will add up to the one pay transaction.

1. in the Bank feeds window right-click on each bank feed transaction and select Hide transaction
2. in the Reconcile accounts tick the one pay transaction

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.