I am trying to match off a Payroll transaction in Essentials, but having great difficulty. The bank transaction is for $367.04, but the Payroll transaction is for $376.04. The Payroll transaction is dated 06/05/2016 but the bank transaction is dated 02/05/2016. The Payroll transaction shows in the Bank Reconciliation screen as unreconciled, as does the Bank transaction in the Bank Transcations screen, but when I search for the payroll transaction, it does not come up. The payroll was for over 30 perople, so I can't delete it and start again - the transactions are obviously in the system somewhere - I just can't seem to bring them together! I realise that the bank transaction is less than the payroll transaction, but surely I should be able to apply the payment to the payroll transaction and have the $9.00 balance outstanding, which I will reconcile later when we pay the employee his $9.00?