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I can help you post those payroll figures manually to your account, @theresa19.
You can record your payroll transaction manually by creating journal entries.
Let me show you how:
1. Go to the + New button and select Journal Entry.
2. Under Date, select the paycheque's date.
3. Here are your debit and credit accounts:
4. Click Save once you’re done.
Still, I suggest consulting an accountant for guidance with the best accounts to use. You can refer to this article for more information: Recording payroll transactions manually.
You’re always welcome to visit the Community if you have any questions about QuickBooks. Please know I’ll be right here to make sure you're taken care of.
I can help you post those payroll figures manually to your account, @theresa19.
You can record your payroll transaction manually by creating journal entries.
Let me show you how:
1. Go to the + New button and select Journal Entry.
2. Under Date, select the paycheque's date.
3. Here are your debit and credit accounts:
4. Click Save once you’re done.
Still, I suggest consulting an accountant for guidance with the best accounts to use. You can refer to this article for more information: Recording payroll transactions manually.
You’re always welcome to visit the Community if you have any questions about QuickBooks. Please know I’ll be right here to make sure you're taken care of.
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