Question
Bank Feed Not Matching Payroll
We processed payroll and for one employee we sent two etransfers that equal the amount of his paycheque. Because there are 2 transactions in my bank feed, I cannot match it to the paycheque. How do I fix this?
We processed payroll and for one employee we sent two etransfers that equal the amount of his paycheque. Because there are 2 transactions in my bank feed, I cannot match it to the paycheque. How do I fix this?
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