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an amount for an employee's monthly payroll has been paid in 2 transactions - when I come to match the 2 transactions, they do not appear as an option in the matching all transactions process
any suggestions on who to resolve this please ?
Sorry to say - the best way to do this is split the pay into two and process each one separately to match the bank feed - it's not friendly when that happens. You can delete the pay just for that person and re-process