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Great to see you in the Online Community, anthony-wehbe7.
Yes, you’ll have to create an expense and link it to the journal entry to match the bank transction. Once done, you can start linking it to the payroll data.
To accomplish this task, go to the Banking. Here’s how:
Here's a link with additional information on how to easily add and match journal entry to transactions from your online bank account.
Stay in touch if you have any other questions. Please know I'm here anytime to help. Have a great rest of your day.
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