We may have figured it out with a QB rep last week. We went to "Payroll Settings" clicked the edit button under "Accounting" Preferences and under Wage Expenses we selected "Each employee's wages are posted to their own expense account". We then selected from the drop down menu, "Payroll Expenses:Wages" for all employees. Once payroll was ran, wages/taxes were filtered over under the customers/jobs. We were told to make our jobs all billable but that did not work and now we have open Time Charge transactions under each customer which we do not want, so we are going to remove Billable from TSheets and hopefully that will solve that issue. This is still a somewhat fluid situation but we are going to keep an eye on how things are filtering and hopefully everything will work as we want it to!
