Do we have to follow all of the steps above if our bank/transaction feed is already downloaded and the refund is pending review in the Banking tab? Our example ...
No, there was no resolution. I walked the phone/video support through the issue and when she realized that there wasn't a fix, she went to second level support ...
I'm following back up on this, as I'm trying to close out the period and am not 100% confident the instruction in the reply are applicable to what happened in o...
Hi@Angelyn_T- adding the Per Diem and Payroll Tax manually as Expenses in the Project tab results in both expenses being duplicated.The 'actual' expense is incu...
Following up on this question, which I believe is similar to mine.We paid an employee his hourly wage plus his non taxable per diem via QBO payroll. I now want ...
