Unfortunately, I don't have these same options. I can go to the gear - payroll settings - preferences, then my options are different.
The other side of the problem - these reimbursement are showing as part of gross wages, which is incorrect. They are not gross wages and will be showing incorrectly on W-2's. How do we get adjust reimbursements to show as 'other pay' or addition to net pay, instead of gross?
