MirriamM
Your suggestion means I will be paying my employees their tips AGAIN... They get their tips each night. I ALREADY put their tips on the weekly payroll as cash tips - that is not the issue!!! In 2021, there was a deduction (tips out) that would off set the expense on the P&L. For 2022 that deduction has been going to a liability account on the Balance sheet. If you enter cash tips on the payroll as you suggested, where do you suggest I put the deduction? It is definitely not a liability. As I stated previously, QBO's method is GROSSLY inflating my payroll expenses and creating a liability that I do not have. If you have a suggestion on how to fix that, let me know.
