Hi, birdkite.
Based on what you’ve shared, it seems the employee's pay in QuickBooks matches the bank transfer amount ($2,744.97). However, you mentioned entering an incorrect amount and noted a $39.24 discrepancy per pay period. Let’s clarify a few details so I can assist you effectively.
- Did you process this paycheck through QuickBooks Payroll with Direct Deposit, or did you enter it manually and handle the bank transfer separately?
- Are you trying to match or reconcile the paycheck in QuickBooks to a bank transaction that downloaded into your bank feed?
Knowing these details will help us effectively assist you and provide an appropriate solution.