My client uses a third party program for payroll (gusto). There are two payouts for the same amount on the same payday. The transactions for the payees are in QBO and correct, but there is only one transaction in the bank feed to match to them. I think one was not included, as it appears to be a duplicate. (I have verified that BOTH are in the bank account, just not included in the bank feed on QBO)
How do I add another transaction to the bank feed in a way that will allow me to match it to the payroll entries?
I've tried adding it in the register, but then cannot match that entry to anything.
Picture attached showing the single transaction in the bank feed, and the two entries to match the transactions to.
