I have a child support order and properly set up the garnishment. The amount was deducted from net pay. I have properly set up a payroll liability account called Child Support and the employees paycheck shows it was a "split" but I have no idea where that money went? Do I do a transfer from payroll expense into the payroll liability account and then send a check? I do not see where the split went just that the paycheck is a split transaction.
I found it. For anyone else that is digging around, I wanted to update my own post. Payroll put it in an "Other Current Liabilities" as a Direct Deposit liability. I moved it to a sub-account of payroll and cut a check then deleted the payroll liability sub account previously created. We shall see what happens at next payroll.
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