Hi omnyacoustics!
I can show you how to map the payroll entries to the correct accounts.
QuickBooks Online Payroll has a setting where you can find the basic setup such as taxes and accounting preferences. Please follow these steps:
- Go to the Gear icon and select Payroll settings.
- Find and click Accounting.
- Locate the Reimbursement Account drop-down. Choose an appropriate account.
- Tap OK to save it.
I added this link if you need help in running payroll reports: Run payroll reports in QuickBooks Online.
Keep your posts coming if you need further assistance with payroll. I'll be here!
