I would not use the asset account since the asset at this point and time has not been received. The first option to make check payable to vendor and using the A...
SOLUTION is as follows:
The company is set up as a Nonprofit
The FUTA box under each individual employee is unchecked.
All is Correct at this point!!!
Go to run...
1. When you Edit Employee and uncheck box under taxes for FUTA, QB's does not calculate the FUTA tax.
see attachment with box unchecked.
2. When you then go to...
