This does not solve the issue. There is still no subtotal by customer. Plus it would be extremely tedious and time consuming to sort through and filter by all o...
So in mid 2024 a CPA came in briefly and made some large general entries to clear a bunch of stuff out and get the bank account to balance as of 12/31/2023 in o...
Ah yes, those had been accruing automatically, it was just the net wages, or what was deposited into each employees account on 1/3 and 1/10 that were not accrui...
Ok, I think I've got this figured out. I will record the 1/3 payroll (for pay period 12/22-12/28) and record 3 days of the 1/10 payroll (for the 3 Dec days of p...
