Jovychris_A
Moderator

Employees and payroll

Thanks for joining the thread, @smk159.

 

Let me help you record transactions. If it doesn't impact the liability accounts and you'll have to decrease the tips payable account, you can adjust it manually by creating a journal entry.

 

Before using the journal entry, I suggest consulting your accountant to which account to debit or credit to decrease the tips payable account. If you don't have one, you can check this link to find a ProAdvisor: https://proadvisor.intuit.com/app/accountant/search.

 

Wanted to swap the debits and credits or delete a transaction in an account entirely? You can take a look at this article: Reverse or delete a journal entry in QuickBooks Online.

 

If there's anything else you'd like to know about recording transactions, feel free to add a comment below. I'm always here to help you more. Have a nice day ahead.