The employees never cashed the cheques? We direct deposit their pay and write a separate cheque or etransfer for their expenses.I've missed ITC's in the past an...
I was advised by my accountant to pay expenses and pay separately. I create a New Expense and when an employee's name is selected for Payee QBO automatically tu...
That is exactly what my accountant said to do and what I did, however, the GST paid on those expenses do not show up on the GST/ITC report. That is really my qu...
I did speak to an accountant and they told me the adjustment to make but he is not familiar with Quickbooks so has no idea how his suggested adjustment will tra...
I had the same question and what I did was adjust the reimbursement amount off of the reimbursement account (in chart of accounts) and add it into the applicabl...