Borrett012
4 months agoExperienced User
payroll underpayment in bank feeds
This is an easy fix for payroll gurus but that is not me. Employees wage was $1048.25, I transferred 1048.00 via netbank. So it is sitting in Bank feeds but has not come up in reconcile my transactions *but I can find it in "Find" but it is an unbalanced transaction. I think I can transfer the 0.25 manually but not sure how to balance or reconcile that.
Hopefully some one can sort this, I have found success on this forum before.
Thanking in hope
kate