In most payroll programs by Intuit you would set up the Ins Pre-Tax item properly and in the next check add back to the check the incorrectly setup item with th...
Look under Gear > Account & Settings > Expenses > click on the answer to "Make expenses and items billable" in the on position and your markup option is there.
You need only to treat them as you would any other customer invoice - "receive payment" on the customer invoice and match it to deposits as you usually do (Make...
If you are using QB Merchant Services, you should make your deposits through Banking, Make Merchant Service Deposits. Then it will go offer to go online and it ...
I assume that your cash register keeps up with sales tax.[1] Run all Square deposits to Gross Sales - use bank rules to make this easy and automatic.[2] Set up ...