“than entering 70 checks for both July and August.”

I though all you needed is to break out the Banking Credits; not individual Checks?

“I can’t just adjust the original wages total amount because of all the taxes and liabilities by class”
Nothing is changing for Gross Payroll; you just need Clarity for […]

Resolution for 'Banking Credits issue: 'Can’t reconcile. Third party payroll GL import includes 3 checks that haven’t cleared.' available: Yes.

The Banking Credits 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 Banking Credits issue yourself by looking for a resolution described in the article. If it is a complex Banking Credits issue or you are unable to solve the issue, you may contact us by clicking here or by using other Banking Credits support options.

For more information about resolving issues related to Banking Credits in Quickbooks/QBO or to get support for the issue 'Can’t reconcile. Third party payroll GL import includes 3 checks that haven’t cleared.', click the link below:

Details