I have an employee that gets child support garnished out of their wages, how do i set up a bill payment sheet for them for multiple support payments.

Thanks for checking in with us, kelseydallas28.

I'd be happy to share some information about setting up bill payment for multiple child support in QuickBooks Online.

You can create an expense transaction for each child support.to pay your employee's garnishment and use the liability account that was set up for garnishment.

Here's how:

1. Select the Plus icon (+) on the Toolbar.
2. Under Vendors, select Expense.
3. In the Payee field, specify a vendor or vendor. You can specify the name of a person or a business.
4. Select the Bank/Credit account to which to credit this expense.
5. Enter the date of purchase in the Expense/Payment date field and specify the Payment method for the expense.
6. Specify the Accounts to use for the transaction, and optionally enter a description of the expense.
7. Enter the Amount of the purchase and any Tax paid. You can enter a calculation.
8. Select Save and close.

You may find this article helpful: Set up a garnishment.

If you're referring to something else, please let me know. I'll be around to help.