Hi, I have just set up a new cycle to work scheme and have received the first invoice. Our payroll is done by an off site company which I have emailed the details to to arrange the salary sacrifice etc to be processed.
My question is how do I allocate the invoice in Quick Books Desktop? Do I allocate it to an asset and then do a journal entry every month to allocate the employees salary sacrifice?
Quick Books is new to me and I'm still finding my feet.
Thank you :)