Our company started offering health insurance this year, part company paid and part employee paid. I've created a Liabilities Schedule for the portion the employee contributes/has withheld out of their paycheck. However, I cannot figure out how to pay the portion that the company contributes other than through Bill Pay. Is there a way to record this as a Liability and associate company expense with each individual employee? I want to be able to track the expense and it show up on our P&L.
Thanks in advance.
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May I ask how you "coded" the payroll accounts to get the bill to "reduce"? The way it shows up on the P&L now it's not reducing/washing the accounts. Thanks!
May I ask how you "coded" the accounts? I tried what you recommended but I'm not doing something right. On the P&L you can see that the accounts aren't reducing/washing each other out. Thanks!