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Hi Laura

Thank you for your quick response, I have done as instructed, my only concern is that during the reconciliation of the checking account, the orginal row for the full amount (created by the Payroll module) shows the amount as not cleared:

Capture QBO1.PNG

Although the difference is $0 as the total amount of the actual transaction is the same.

Will this cause any problem? Is there a way to add a note for future reference?

Capture QBO2.PNG

Thank you again :)