I AM USING QUICKBOOKS CLOUD AND I AM TRYING TO FIGURE OUT HOW TO ENTER AN EMPLOYEES LOAN PAYBACK WHEN ADP DOES OUR PAYROLL I ENTER THE AMOUNTS IN A JOURNAL ENTRY WHICH MATCHES OUR BANK ACCOUNT STATEMENT. HOWEVER SOME EMPLOYEES HAVE 100 DEDUCTIONS EACH WEEK TO PAY BACK LOANS WE GAVE THEM AND SO HOW DO I TRACK THIS IN QUICKBOOKS AND ACCOUNT FOR IT SINCE IT ACTUALLY IS WAGES THEY WILL HAVE ON THEIR W2 AT THE END OF THE YEAR BUT SINCE DEDUCTED ITS NOT BEING ACCOUNTED FOR? ANY HELP WILL BE VERY MUCH APPRECIATED! THANKS!