I am having this same issue. Let me ask, now that a wage expense category is created (Officer Salary), how do we get a paycheck to code to that wage expense category and corresponding chart of accounts expense account? I would think I could go to the employee list, click on that person, edit the pay, click edit, and click the edit pencil under section 4, which is "How much do you pay ___"? The problem is, once I do that, I am only allowed to choose a pay type of salary, hourly, or commission. How do I code the salary to the wage expense category I just created? Also, does it save the salary amount somewhere?
