So the funds less the Paypal fee have already hit the bank account. It involves 2 invoices for 1 customer and a $92.18 fee for Paypal. I'm not sure how I should...
Still having an issue... I read community comments before doing this. One said to do an Expense with method of payment for Cash and another read Expense and a C...
The liability should never have been applied to my 1st bank account. The check was voided entirely on this account. Then set up again on the 2nd account as dire...
I have contacted Payroll 2x. The first lady looked at my chart of accounts for the Fed Tax liability and got all confused. It is accurate for the payroll that h...
Problem #1- Bank account #2 and payroll tax report tie for all federal tax payments made and the chart of accounts shows no liabilities. Bank account #1 had the...