I have a sotuation . POS system tracks tips and pays employees their tips in payroll. Payroll is brought over to QBO as journal entry with tips showing as paid out. I still have a tips payable account to clear. What journal entry do I need to add to zero out that payable account? I need a visual. Please help!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
