Handling the advance through a check to a vendor (employee) to a current asset account Employee advance in QB online. I can pull a report that has these details. However the journal entry for the payroll recording the repayment is not offsetting this employees name in that account and I have used the name column on the journal entry. The repayment went to unspecified. This needs to be an offset of the employees balance. This worked in desktop why does it not work in Quickbooks online?
