Payroll payment and revert back.. How to category them

Sri

Last week we had a payroll transaction and amount was deducted from account. There was a mistake on payroll and bank reverted the money back to account.

Now it is showing deducted amount as "Uncategorized Expense" and reverted money showing as "Sale". How to category them? I cannot put them as "Transfer" because both from same account.

Ryan_W

Hey @Sri it looks like you got a hold of Hamish on chat for this on Monday, so it looks like you're all good! If you have more questions about your payroll, I recommend keeping it to chat because it's a more effective place to dig in than a public forum.