Need to know how to match 2 payments that are dowloaded from bank to 1 payroll payment using Quickbooks Online.

Hi there, 

Matching transactions is an important step to making sure your transactions are in order. I'll be happy to give you a hand with this. 

To get started, you'll want to split the amount and create a separate transaction to match what you have on the banking page.

To create an expense, here's how:

1. Click the Create (+) icon and choose Expense under Suppliers.
2. Select the Payee, Payment account, and Payment date.
3. Choose the category and enter the amount.
4. Click Save and close.

Here's a sample screenshot on the banking section after you record the transactions in QuickBooks:

This article also includes more details on how to download, match, and categorise your bank transactions in QuickBooks Online.

Give this a try and let me know how you make out. In case you need further assistance, feel free to contact our support team using this link.