Hello accounts-charity,
It's a pleasure to see you in Community. Welcome! It's essential that your payroll transactions are recorded accurately in QuickBooks Online, to ensure they're aligned with government guidelines. For this reason, I recommend speaking with an accounting professional for their expertise and best course of action. If you don't have an accountant, we can help you locate a ProAdvisor in your local area.
If you have any other questions, feel free to reach back out. We would be glad to help!