What I ended up doing is making a tip income account to credit. My accountant won’t like this since it’s not actual income but she will just have to subtract it...
Tried it but doesn't work!!! Been on the phone with QB for 3 hours with payroll specialist and no resolution to this problem. The journal entry does debit the u...
Hello,Did you ever get this issue resolved after 1 year? I reached out to QB for the same problem. I mentioned that this problem was all over the internet witho...