How to categorize ADP payroll transactions in bank feed

Thanks for trying QuickBooks, thogue.

Yes. We'll have to create a payroll expense account to track your payroll expenses. Let me guide you with these steps:

Just a heads up, I'd still recommend reaching out to your accountant so they can guide you on what's the best accounts to use.

1. From the Accounting tab, select Chart of Accounts.
2. Click the New button.
3. Select Expenses as the Account Type.
4. In the Detail Type field, select Payroll Expenses.
5. Enter a Name.
6. Click Save and Close.

Afterward, we'll have to categorize the transactions. 

1. Select Banking from the Transactions tab.
2. Go to the For review tab.
3. Select the transaction, and then select the payroll expense account we've created under the Category field.
4. Click Add.

You can also create a rule to help you categorize the transactions easily. I've added these articles for more information:

• How to set and use banking rules for downloaded transactions
• Reconcile an account in QuickBooks Online

Feel free to get back to me if you still need help. I'll be around!