@rwbs2021You would need to get statements for this account and reconcile each month. I know it's time consuming but this is the best way to ensure that the book...
However, I did end up just putting it into a discrepancy account. At the end of the day, the only reason it would matter is if the client was audited. IF that h...
To elaborate on that, the payroll company will pay the liability for you and charge you for it. You will apply that charge via credit card or check from your ba...
I have tried this approach several times and it doesn't work. I can enter a JE in the register and it will clear it but it does not clear it out of the Pay Liab...
