ContributionsMost RecentMost LikesSolutionsPayroll withdrawn in advance of weekly payroll processing Wages were withdrawn by senior staff from the bank account prior to the payroll for that week being processed, so there is a payroll payment in the bank feed that is unmatched. The following week the payroll was processed and paid as usual, before I was advised that this withdrawal had been made. How do I deal with the unmatched payroll payment, and is it possible to backdate payroll payment for the next payroll period? I have work with very straight forward wages via timesheets / standard weekly pay, and I've not come across wages being withdrawn in advance or having to match the bank feeds. Please let me know what I need to do! Thank you SolvedRe: Duplicate payments in bank feed and bank reconciliation Thank you for the answer - worked perfectly! Duplicate payments in bank feed and bank reconciliation I started using MYOB a few years ago but very new to Bank reconciliations and working through them slowly. One month we paid an invoice twice so there are two payments in bank feed and subsequently in the bank transactions to reconcile. I have matched the first payment but how do I match the second payment? Solved