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Hi hyavari26-gmail-,
Welcome to Community! Recording your payroll transactions accurately in QuickBooks Online, is key in maintaining well balanced books. I would be glad to help!
Categorizing and matching the transactions is a vital step in simplifying the reconciliation process.
Should you require additional assistance, please don't hesitate to contact us outside of Community. We would love the opportunity to work with you in real time, and ensure you're able to complete your QuickBooks goals without delay!
Feel free to reach out again, with other questions. We would be happy to assist!
Thanks @Trish_T .
This is not a simple transaction matching. There are two small amounts and they can not match to paycheque record.
Hope someone helps.
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