Hello sim-pumbing,

Let's sync your employee list in QuickBooks Online to be able to match payroll payments in the For review tab. Here's how:

1. Click on the Payroll tab.
2. Click on drop down arrow beside Add Employee.
3. Select Export Employee.
4. Under Data type dropdown menu set to Sync with QuickBooks.
5. Select Sync.

Once done, let's go back to the Bank transactions tab and verify if the employee's name is now showing on the list.

If the issue persists let's manually add the employee in QuickBooks under the Single Timesheet activity. Here's how:

1. Click on the + New button.
2. Click on Single time activity.
3. Click on the Name and select Add new.
4. Enter the name of the employee.
5. Click on Save.

Once done, go back to the Transactions tab and categorise your payroll payment once more. The employee should show now in the drop-down option.

Post again in the Community if you have further payroll concerns. I am around to help you.