cancel
Showing results for 
Search instead for 
Did you mean: 
ProMach
Level 2
Latest badges earned
Member profile
About ProMach
  • I have some sub-accounts set up, would this affect my balances? I'm attaching a screenshot of what my Chart of Accounts looks like compared to what the Payroll ...
    ProMach
    1
    Updated May 19, 2021
  • Thanks for the kuddos! So the amount currently showing on the BS under Payroll Liabilities other I can close out to payroll expense going forward, correct?
    ProMach
    Updated May 18, 2021
  • I verified I didn't have any bad data :( One more attempt before I call QB - it appears it is going BOTH into the correct liability account (i.e. Colonial Life)...
    ProMach
    2
    Updated May 18, 2021
  • Yep, I'm pretty sure I did that! I made sure every item on all my "lists" (shown in example,) are showing Sales as the account - would this be correct or basica...
    ProMach
    1
    Updated May 13, 2021
Membership stats

Need to get in touch?

Contact us