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We don't do payroll deductions for employee purchases. They just give us cash up front.
How would I enter this in QB's? If there is a way to not run it thru QB's/inventory, we would like to do this since we aren't bringing it for customer sales.
Enter it as a sale using a sales receipt.
The employees are purchasing at our wholesale pricing. I just adjust the rate/amount to reflect this? This way I don't have MSRP?
Thanks Big Red - just want to make sure I'm not screwing this up since it is the first time we've had this.