New business started and the owner did the payroll the first week and didn't tick Tax Free Threshold for their employees. I have corrected the pays and the PAYG has been repaid to employees. How can I match the 2 bank transactions to the payroll transactions? I thought I would be able to tick the payroll items until the first amount is used up and then the second bank transaction would match to the balance, but it seems to not let you do a partial payment - it has to match the transactions exactly??? Oh and just to make it harder the owner repaid one of the employees PAYG in cash - I thought I would be able to import a csv for the cash payment but this software doesn't let you do that either. Getting very frustrated with this software!!!