This is exactly what I was thinking of doing. to exclude it which I think it the right way but how will I get track record of the payment that was actually made...
you mentioned to categorize it to the same account where the tax payments get posted but this is incorrect. This will put the accounts out of balance since this...
I posted this question after i contacted your support team, They don't know how to help.It's not that i don't know how to categorize it. Its about QB not matchi...
another problem is that the PTO is accruing hours but if we marked the hourly pay as 0 then how do I calculate the actual paid time off? For example, If I want ...
The problem is that once you have both "hourly" and "commission" types, you have to put a number under hourly rate and this makes the commission calculation to ...
