I created a paycheque for $3526. I accidentally paid them $3256. I paid additional $270 to make up the difference. How do I match both payments to the paycheque?

Hello audra-yarmuch,

Good eye with noticing the discrepancy in the amount calculated versus what you gave your employee. I'm glad to hear you were able to work it out with them. It sounds like you're now trying to match those two separate amounts from your account in the banking feed to the single pay cheque in QuickBooks Online.

When it comes to matching amounts from the bank feed to pay cheques from the Payroll module, the program will only allow you to match one transaction to the payroll transaction. In instances where you have more than one transaction in your bank feed for a single pay cheque, you won't be able to match it and it's best to exclude the transactions from the bank feed. Learn more about bank feed tasks here: Categorize and match online bank transactions in QuickBooks Online

Don't worry, excluding the transactions doesn't hurt your books since the payroll transaction already exists from the Payroll module. All that happens in this case is since you're not matching anything to it, the program won't have it pre-checked during reconciliation. All you'll need to do is keep this in mind when you're reconciling your accounts later.

I hope that helps. Let me know if you have further questions.