Please see the pdf document attachment to see the issue that I was having getting payroll history to balance.I also included my solution that I finally came up ...
I have gone thru and entered the payroll history and because no tax deductions were made from paychecks, there are errors for SS, Medi, and state PFML due to no...
Oh dear, I just realized why the journal entry amounts won't show up in the report by job. It is because in my journal entry I have them recorded by vendor in t...
Also, I added the Posting Status - "either" to the filter, but it didn't change the report, and I was already using the Transaction Types - "multiple" as a filt...
I apologize, I mistakenly listed that I am using Quickbooks Desktop and should have listed it under QuickBooks Enterprise Solutions.I do have the most current b...