Mileage Reimbursement entry in Other Payroll Items
When I enter the employees hours, I am then entering a Mileage Reimbursement under the "Other Payroll Items". The problem is the amount is not flowing to the "Employee Summary" so the employee is not getting paid the reimbursement on their direct deposit. I have already submitted the payroll to Intuit so then I have to go in and create a Non-Scheduled Payroll for the mileage reimbursement. Why is this not being included in the paycheck? Do I have to enter it twice?