I cleared the tip from the liability account. However my payroll report is showing wages we paid for the year with the $50 tip included. I need to be able to re...
Our payroll is outsourced. The only think I do is report the employee hours to payroll and any items they need to know about. I do not enter employee informatio...
Thank you for the information. The one thing I don't understand is where you suggest receiving payment for the invoice. If I receive a payment for the invoice t...
TeriReading your responses I can understand why you would think it is accrual. We are actually doing cash basis for both accounting and taxes. Unfortunately it ...
qbteachmtI did confirm that our taxes were reported on a cash basis. Based on your scenario it sounds like the accountant is right that the money needs to be co...
