Hello, SSE21.
I'd like to provide some details on how to match a Payroll journal entry to your bank transactions.
If you don't see any automated matches on the Banking page when attempting to match a payroll journal entry to the various small payments made to your employees, it's best to exclude those transactions since the payments have already been accounted for.
To exclude a bank transaction, here's what you'll need to do:
- In the left menu, click Transactions.
- Go to the Bank transactions tab.
- Select the For review tab.
- Find the payroll bank feed transactions and check them.
- Click the Exclude button.
If you wish to access payroll reports to gain a better understanding of your business's financial status and your employees, you can refer to the following resources for future use:
We are here to assist with any other payroll inquiries you might have, SSE21. Feel free to leave a comment below.
