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One employee has a monthly per diem payment set up. However, this payment is being sorted into the wrong expense account when payroll is recorded; uncategorized expense rather than travel. I want to change which account this payment is being sorted into going forward.
Thank you
Solved! Go to Solution.
You can change the expense account in the payroll settings, 664466RedBlueYellow. Let me guide you.
Feel free to follow these steps:
Moving forward, when you create the paycheck and add the payroll item, it will be categorized to the new expense account.
If there's anything else that you need, don't hesitate to get in touch with us. Keep safe!
You can change the expense account in the payroll settings, 664466RedBlueYellow. Let me guide you.
Feel free to follow these steps:
Moving forward, when you create the paycheck and add the payroll item, it will be categorized to the new expense account.
If there's anything else that you need, don't hesitate to get in touch with us. Keep safe!
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