I am responable for the books an Architecture firm, and our accountant and I are having some issues. I sent him over our W3 report, and the total payroll is off from the the QB P&L states. Off $66K. I started looking, and QB is subtracting out all the reimbursements that we invoiced for during the year. Why is QB doing this? This shouldn't be how the payroll expense is caluated.
