Matching 2 bank transaction to a paycheck.

Let me explain how it works in QuickBooks, BankTrans.

We can match a bank transaction to multiple existing ones in QuickBooks. However, we're unable to match multiple downloaded transactions to a single paycheck with split accounts.

You'll have to exclude the transactions so they'll not be added to the program. It'll also help us avoid duplicate entries. Here's how:

1. Click Banking.
2. Go to Bank Feeds, then select Bank Feeds Center.
3. Click Transaction List.
4. Select the items we'll have to exclude.
5. Click Batch Actions, then select Ignore. 

Feel free to check this article to help you concerning bank feeds: Add and match Bank Feed transactions in QuickBooks Desktop.

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