rigojr-hotmail-c
Level 3

Payments

Hi @Irene R , thanks for your response! You've help me a lot!

 

Here's another follow up question, if you don't mind: There's a coworker that wants her salary split among two bank accounts: Bank A: $2,000 and Bank B: $450. Additionally she purchased office equipment so she's going to get reimbursed for $50 -this is to be deposited in Bank B.

 

In her account I have 2 bills, 1 for $2,450 which is her salary, and another for $50 which is office equipment ($2,500 total). 

After paying via wire, I have a payment for $1,550 to Bank A, and another payment for $500 to Bank B.

 

My issue is in the Bank Transaction in QB, I have 2 transactions that I can't match, 1 for $1,550, and another for $500.

 

How can I resolve this? please