How do I match several bank transactions to the same salary payment?

If you have several bank transactions on the same date that relates to the same salary payment/pay run, do the following:

1. Select Cash and bank.
2. Mark all transactions in the list.
3. Select Match all selected.
4. Choose the accounting template and the Salary payment and the pay run that the transactions relate to.

If you have several bank transactions on different dates that relates to the same salary payment/pay run, do the following:

1. Select Cash and bank transactions.
2. Mark one of the transactions in the list.
3. Select Match.
4. Choose Salary payment in the Bank transaction field.
5. Choose the accounting template and the pay run that the transactions relate to.
6. Select a pay run.
7. Do the same for the next transaction.
8. Click on Post to ledger.