Required Links

Version 2.1 by Peytience S on 2023/05/03 17:35

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.