Required Links
Last modified by Peytience S on 2023/10/31 13:47
For payroll to properly post to Quickbooks, the required links are:
- Net Pay as a Credit to your Bank Account.
- Gross Pay (Not assigned or all) as a Debit to an Expense Account.
- All Deductions are a Credit to a Liability Account, set up as "Type: Other Current Liability".
- Employer Paid items require a link as:
- Credit to a Liability Account, set up as "Type: Other Current Liability" and;
- A second link, as a Debit to an Expense Account.
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