Curious if there is a way in Desktop to split a payroll liability payment with a company expense? For example, I pay malpractice insurance quarterly for 9 employees and the business. Say it's $90K for the employees and $10K for the company. The employee portion is withheld from their paycheck as a liability but the company portion is just a business expense. The ACH to the insurance carrier is for the total, $100K in this example. Do I need to record the liability payment and business expense separately or is there a way to have one transaction for both using a split function?
