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Hello there, @MikeTLive.
Still, you can create a journal entry to record or handle the amount. Here's how:
- Go to the Company menu at the top.
- Select Make General Journal Entries.
- Set the date range.
- Enter all the required details.
- Click Save.
Also, I'd suggest consulting an accountant to make sure you'll be posting them to the correct accounts. If you're looking an accountant, you can follow the steps below.
- Go to the Find-a-ProAdvisor website.
- Enter the specific location, service you want them to help you, and your supported product.
- The system will then automatically generate a ProAdvisor.
You'll want to check this article to learn more about manually run payroll in QuickBooks Desktop: Set up manual payroll without a subscription in QuickBooks Desktop.
Please let me know if you need more help by leaving a comment below, Korby.