Payroll system records the journal entry for health insurance, but then an expense recorded for the money from bank . How do I match ? This is for Quickbooks online.

Hi there, @srinududi.

We want to help you with your questions about matching transactions. However, we need more information about it to provide the right resolution and to get this sorted out promptly.

Is the expense already added to QuickBooks or still pending to be approved in bank feeds? Any screenshots you can share would be greatly appreciated.

In the meantime, you can check the following articles to learn how to match transactions, as well as how to undo added expenses in QuickBooks Online: 

• Categorize and match online bank transactions in QuickBooks Online
• Unmatch downloaded bank transactions or move them to another account

Please know that you're always welcome to post any questions you have in this space. Have a great day ahead.