Is there a way to see non-payroll checks paid to employees in a report that groups the checks by employee? If so, how?
In QB Desktop I was able to click on an employee and see non payroll transactions but I can't find anything similar in QBO. I found that if I run an expense report it lists all the non-payroll checks paid to employees under "not assigned" and has no ability to group by employee. Setting up separate vendor accounts for employees seems redundant.