I just recently upgraded to Quickbooks Plus and ran payroll a week later. How do I get the payroll transactions to auto-match again?
Thanks for becoming a part of the Community, tedrostraub.
QuickBooks automatically shows you if recent transactions match any records you've already entered. If one can't be found, a new record will be created.
Here's how they can be matched manually: 1. Click the banking transaction to expand its view. 2. Review your recommended Category. It can be changed depending on how you track this information. 3. Enter an appropriate Vendor/Payee. 4. Select Add.5. Once everything looks good, go to Expenses in your left navigation bar, then hit Expenses. 6. Use the New transaction ▼ drop-down menu and choose Expense to record your transaction.