Consolidation of Online Banking Payroll transactions on Bank Reconciliation
Currently the Online Banking transactions for paycheques show at an individual employee level in the Bank Reconciliation function.
On the actual bank statement, this shows as one lump amount.
Is it possible to get the transactions to be consolidated?
At the minute, I'm not able to hand over bank reconciliation as they can see what individual employees are paid.
It would be good if the same applied to Supplier payments that are processed via Online Banking - would make it easier to reconcile and be a true reflection of what's occurred.
This is what I'm used to in other software I have utilised.
Thanks in advance.