Hi Zack,Ultimately, we are trying to exclude the 'gross' pay. It is not accurate to our banking, but since it was processed in QB before we re-routed the bank t...
Hi Mary,Thank you so much for your thorough response. Unfortunately, I tried to undo the categorized transactions and match them, but because the net pay is com...
Thank you so much for these insights, James!It looks like the charges were not mapped correctly to our banking account. We utilize both Quickbooks Payroll and Q...