Reconciling Payroll
- Recode wages so Client is "[Employees]" and Division is "[All Divisions]"
- Recode loan payments so Client is "[Internal]" and Division is "[Personal]"
- Recode remaining transactions so Client is "[Internal]" and Division is "[All Divisions]"
- Reconcile "GUSTO NET" and "GUSTO TAX" transactions via "Match" and "Split"
- Click on Bills Awaiting payment to ensure all payrolls are paid