Reckon Hosted Payroll Query

KAD Member Posts: 3

I have entered a payrun, however the owner of the business has done the bank transfer and accidently shortpaid one of the employee's. How do I process this? As Reckon automatically creates the cheque in the bank account. I can't reconcile as it differs to the actual amount that goes through the bank. Please can someone assist.


  • Kris_Williams
    Kris_Williams Member Posts: 3,492 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    Just transfer the balance and when you reconcile there will be 2 amounts on the bank statement to tick to agree with payroll cheques