Hi,
I use Quickbooks PME Pro 2006.
When I pay my weekly wage employees, I send a ETF file (Direct Deposit) to the bank. All the paycheks are treated as one transaction by the bank, but in QB I have one paycheck for each employee. How do I reconcile this transaction. Is there a way to group paychecks in QB so that they all to show as one transaction?
Any help would be greatly appreciated.