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Bank debited my account $62.48 for employee wage. Bank later discovered the debit should have been $162.48 and made a second debit for $100.00. How do I record into QBO

The correct gross wage was $500 and correct payroll tax for employee was -$337.52.  Of course QBO will not accept this Split Transaction entry as the sum of of the gross wage minus payroll tax for employee  equals $162.48 and does not match the $62.48 debit.  Additionally I don't know how to handle the 2nd bank debit for the $100 adjustment.  Any help greatly appreciated!!!
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QuickBooks Team

Re: Bank debited my account $62.48 for employee wage. Bank later discovered the debit should have...

You can exclude both downloaded transactions from the bank, mempro.

 

Then, manually clear the Direct Deposit paycheck in your Chart of Accounts. Please follow these steps to exclude transactions:

 

  1. Look for the transactions and check the boxes before them.
  2. Click the drop-down list for Batch Actions, then select Exclude Selected.

Once excluded, follow these steps to manually change the paycheck's status to Clear:

 

  1. Click the Go to Register link in the left-hand side of the Banking page. 
  2. Look for the transaction and click on it.
  3. Click the Status column (beside Amount) to change the status to C.
  4. Click Save.

Let me know if you have other questions. I'll get back here to make sure you're good to go.