QB Issue Resolution:

When it comes to matching payroll transactions in the bank feed, the program allows you to match one transaction to one other transaction. So in your case, you won’t be able to match your two transfer transactions from the bank to the payroll transaction in the books. Because of this, I recommend excluding the two bank┬átransactions. Don’t worry, while matching in the bank feed is a useful tool, it’s not 100% necessary and excluding those two transactions won’t negatively affect your balances as the payroll transaction still exists in QuickBooks Online.

Resolution for Issue 'I ran payroll.,One employee pay was for 325 net. When doing the transfer at the bank, I sent 315 by mistake, so I sent a second transfer for 10.00. How do I match them ?' available: Yes (Solved).
Source: Intuit Community forum.

I ran payroll.,One employee pay was for 325 net. When doing the transfer at the bank, I sent 315 by mistake, so I sent a second transfer for 10.00. How do I match them ?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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