Just got off the phone with QBO, are you kidding me all the paycheques have to be corrected individually thru a journal entry? So you change the company payroll account, QBO runs a small amount of $$ thru the new account to ensure all is well BUT neglects to tell you that there is a 2nd step to ensure when you are reconciling your accounts that the entry reflects the correct account. So now, instead of being able to quickly redirect the issued paycheque to reflect the new and correct account, I now have to manually correct.
What a waste of my time. FIX THIS ISSUE Quickbooks!!
