How can we handle this. We have some donor who give through a payroll deduction that their employer matches. Only problem is that the donor's gift and the matching gift are on the same check. How can we credit the donor for $50, and create a matching gift for $50 in the batch?

We receive matching gifts from an organization through their community support campaign. The employees have donations withdrawn from their paycheck. Those gifts are sent in one large itemized check. A few weeks later a matching gift follows, itemized to match the employee gifts. In order to post these...