How can I match payroll check split into two accounts?

One of my employees has their direct deposit split into two accounts.  How do I get Quickbooks to match the the transaction?  It comes through as two separate amounts and Quickbooks only looks for the singe paycheck amount.

Answer

5 people found this helpful

Hi proverb32,

I understand that you want to match your payroll check with split transactions but QuickBooks Online can't recognize multiple transactions downloaded from Online Banking to match up with one transaction in the register. In this case, you need to manually reconcile the transaction on your QuickBooks Online by following these steps:

  1. Review the downloaded transactions and compare them with your Bank Register. Verify that the sum of the 2 downloaded transactions amounts add up with the direct deposit transaction in your Bank Register.
  2. Once verified, mark the direct deposit in your Bank Register as Cleared. Click inside the Reconcile Status box until C appears.
  3. Delete the items under Transactions to Review that added up to the now Cleared, Bank Register item. These have to be manually deleted as they will never match with any of the Bank Register items.

That'll do it! Please let me know if you have any further questions. I'm always happy to help.

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IntuitKarenEdith , Community Support Specialist
Employee SuperUser
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