How do I enter an already cut check to employees payroll? QB Enterprise
The issue is we just converted to Quickbooks enterprise, we were unable to record per diem checks to employees for two weeks. We give employees two separate checks per week. Their hourly paycheck is recorded into our payroll system but their per diem checks are not. They've received them and the checks have been cut. For the accounting end, we just need to go back and manually enter in the check amount and number for record keeping purposes, but do not know how.