So I'm issuing an ROE for a staff member that was paid out their vacation each pay period and noticed that Quickbooks did not include the vacation in the gross pay in box 15B or 15C. So I went to do it manually in the system but quickbooks doesn't even allow you to do that as it doesn't allow you to change those amounts since it pulls them from the system.
Is there a setting I don't have on or something where it's not including the vacation pay each pay period.
Because I will not only need to manually calculate the correct gross pay for each box but also manually enter the ROE into ROE web since I won't be able to efile directly from quickbooks since the numbers wont match.
Does anyone know what i'm doing wrong if anything?
