Hello,

I received the ERTC refund and recorded it like you posted.

1. Select the IRS under Received From.
2. Then click Employee Retention Credit from the From Account drop-down.

But now my net income has increased by that amount. How do I do a General Entry to off set that. 

I have a payroll company that handles my payroll if that makes a difference.

Not sure how to do this.