I am new to both accounting and this software. I have left most things at default, just trying to keep things as simple as possible for now.
I have set up an employee, successfully created a payslip and now I’m trying to reconcile the accounts.
From the shots you can see there is a difference of £60, which is the same amount as the payslip item but it doesn’t appear in the transactions pane. Am I trying to do something that I shouldn’t be or am I missing a step somewhere along the line.
I have looked around the forum and I can see other references to the same sort of problem but I can’t see an explanation that I understand or I can follow to resolve my query.