Do More with QuickBooks
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Tsheets allows the admin/manager to "do work" in time entries, however when exported to QuickBooks there is the problem of the business owner not being an employee and so wont export the hours.
I am not able to clear this at the correct date because the original transactions occurred in the prior period of accounts which have been audited and signed.I have tried clearing this with a journal against the Purchase Ledger Control Account (USD) and an expense account on the P&L but this requires me to put a supplier which then results in the supplier having a balance. I would be grateful for suggestions as to how I can fix this.
