I noticed the above subject in a reply to a question. How do you split payroll into two payments? I have done payroll and one of our slips is for the director. I have paid him 1/2 that day and 1/2 when the client pays. So now I am stuck as to how to reconcile as the payroll shows (e.g., $5000) and the bank is showing as 2 lots of $2500. Can you please advise what can be done or how you can actually split payroll transaction into two payments.
Thanks