Thank you for your prompt reply - this information is very helpful! I have been able to enter year to date values for my employees but ran into an issue. In QB desktop we had an employee who needed to pay us back for charging personal expenses to some of our vendors. We used expense reimbursement and negative values to reduce their paycheck each week. When migrating to online the amounts came over as a positive and the system will not allow us to change those to a negative value so the year to date values are off. How can we fix this to ensure that the employee's year to date is correct? For example, the employee had a negative $900 value in QB desktop and that value came over as a positive in the expense reimbursement pay type. Can you help us get this fixed correctly?
