ContributionsMost RecentMost LikesSolutionsRe: Payroll entries not showing in bank transactions to match Thank you for your response. Unfortunately this is no help to me as I have alreday manually paid the staff! Why would MYOB upgrade something and provide any training or information at all!! Do I now need to delete all these transactions and reenter?! I would love to be able to submit my BAS at some stage!!!! How terribly frustrating! Tracey_Hwrote: Hiecoswish Thanks for your post. If your employee's Payment methods are Electronic go to Banking>>Prepare electronic payments and process the electronic payments for those pay transactions. You don't need to upload the file to the bank as wages have already been paid. In the upgraded version of Essentials electronic payments are allocated to the electronic clearing account. When you process an electronic payment the amount is transferred from the electronic clearing account to the bank account for matching in bank transactions. If you don't want to use electronic payments in the future, change the employee's Payment method to Cash or Cheque. Then go to Accounting>>Manage linked accounts>>Payroll tab and check that the correct bank account is linked for that payment method. Please let me know if you need further help. I Payroll entries not showing in bank transactions to match Since the new upgrade my Payroll entries are not showing in my bank list to match the transactions. I can see where I have paid my staff but can not match it