Hello @chertzog ,I have mine set up exactly the same way and it posts to the sub-account Vacation Payable. I'm not sure what would be the problem. The only thin...
Hello @pondball ,You face a similar situation to many other small business owners and I'm sorry to say that many of them do not handle this situation well. It s...
Hello @threebears ,This would not be exactly the same, as a SUB would be paid to the employee in cash, so it is a cash benefit, which is basically just another ...
Hello @Quinoa ,I'm assuming you have your car allowance item set up as anallowance type and your WSIB item set up as a company contributiontype, which is set to...
Hello @vynto ,Since the payroll cheques are already part of your payroll record but simply not cashed, you can void the cheques and enter amounts to shareholder...
