Matching JEs and Bank Transactions

Forum|Forum|4 years ago
July 29, 2021
1 reply
2 views

We accidentally underpaid an employee's salary by £1. As a result, the bank transaction does not match with the journal entry. How do I correct this?

QuickBooks Online

EmmaM

Level 10

Hello John, Thanks for getting in touch regarding the underpayment of the salary. You can amend the journal entry itself so the figures are correct as one option. Which payroll are you using standard or advanced?

JohnatYoungEngineersAuthor

We are on standard payroll.

Ashleigh1

Level 14

Hi John, thanks for getting back to us, so you can either just amend the journal or you can exclude the bank transaction, if you are going to make the difference up to the employee at a different time.

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