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...
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 don't see your other post here yet, but I do have those accounts to capture expenses however I don't want to have to write an expense check and a payroll cheq...
