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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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Replying to:
Pmull001
Level 2

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Thanks for your reply.

 

I'm a CPA. The transactions were recorded in 2015, and they are correct. They all net to $0 as they should, which evidences that they are correct.

 

The issue is with the report, and why the detailed report is showing all 20 lines items of the journal entry, and why there's no option to clear them against eachother. Here's a second screenshot to show a better picture of it.

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