I have added moving expenses to the payment type. The employer has already reimbursed the employee and paid the moving company directly. As it stands now the mo...
A moving company was paid directly by the church. A reimbursement request is submitted but not yet paid. The reimbursement request is for gas, a one-night hotel...
I need someone to access quick books to correct an error on a paycheck for a non-cash item. It is subject to taxes. I will now need to send a corrected w-2. A s...
