Wage Garnishment using third party payroll company. D isn't equal C
Hello there, VandP.
We can create a Check to balance your journal entry. Thus, I recommend reaching out to your accountant. They can determine if you'll need to use the expense account that your third-party software uses, or there's a need to create a new one.
Here's how to create a Check:
From the Banking menu, select Write Checks.
Select a BANK ACCOUNT.
Go to the Expenses tab.
Select an expense account.
Enter an AMOUNT and then make sure that D and C has the same amount to it balance.