Hello,
We just started to use bank feed. I did pay run as i did normally using our bank to pay employees electronically . Now I am not able to reconcile my bank as bank feed shows total paid wages. My bank looks now like doubled paid wages. I have an idea that i need to change in payroll settings to pay wages from our real bank account into Payroll clearing account, which I already created. Is that correct? How will i reconcile these transactions? Do i need to allocate wages paid in bank to Payroll clearing account?
And how i need to reconcile those payroll transactions - delete and redo it using clearing account?
Thank you in advance for your assistance in this matter!
Anna
