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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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lynda
Community Champion

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Dear @mmwilkes:  

 

Yes, you have the steps down pat!  You do not have to undo anything.  Just remove the 2 small ones and reconcile the one (that equals the two).  I have a blog post coming tomorrow morning that will show you how to do this.  I am giving you a sneak preview as the post won't be up till tomorrow morning.  But I think it will be helpful in your journey of removing the bank feed transactions an re-reconciling the one combined one to clear your bank balance and remove the duplications. Enjoy!  

 

If you need more help, feel free to ask more questions.  

 

Lynda

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