Since the liabilities were already in Payroll, (they don't show up in the vendor) it didn't work the way we discussed. This is how I was able to work it out.......
Since the payment is done through the Payroll portion, I don't see where an invoice is created in the Vendor. Would it be correct to enter an invoice in the Ven...
Great! I'm on the right track then. I basically wondered if this large credit for 2019 Workman's Comp expenses should be posted to a different GL account labele...
