Hi Alex,Thanks for your insights. Can I create one bill per supplier to correct all the historical splits?Person AOct 15 payroll - $2000Oct 31 payroll - $1000Se...
@MirriamMto have the amounts be applied to the specific suppliers, will I have to create bills for each of the amounts for each of the pay periods and then spli...
@MirriamM, thank you for your response. I have tried to use a manual journal entry to apply the payroll expenses to each of the individuals but even when I put ...
