Here is what I am looking at. I see an ACH that that payroll service has taken in my bank feed. I am adding this as an expense. They are taking care of all the ...
@Rose_MarieI have been trying to figure out a good way to fix this issue. I did not want to have to do a journal each time payroll is ran for the contractors. T...
Thanks for the help. I learned that she is going and paying bills using bill payment. She cannot send these bill payments as we don't have that service to send ...
A little update on my issue. I am able to fix the issue with the bank account and the expense account with a journal entry. However I am showing in the vendor t...
