ContributionsMost RecentMost LikesSolutionsRe: Payroll Clearing Account Hi Tracy, I have recorded a transfer money transaction and this has solved the issue. Many Thanks Sue Payroll Clearing Account I processed the same payrun twice. To correct this I processed another payrun to reverse double-up. The reversal defaulted to 'payroll clearing account.' The incorrect payment is sitting in 'bank account.' How can I sort this so one cancels the other? Solved