Did you ever get an answer? I have the same problem. The only way I can reconcile the bank is to add wages as an expense and that then doubles in the P&L. On ph...
So, we are back to my original point - if you process salaries in Quickbooks, every member of staff with access to Purchase Orders can see all the salary detail...
Ok, I understand that, but that it how it is set up in Quickbooks and I've just been migrated to Advanced Payroll and I see that it is the same. There is a Wage...