Question
How do I enter previously paid payroll to 10-99 workers in 2023, that were not paid in QB at the time?
Payroll for 10-99 contractors syncs over to QB from another software. It syncs over to QB as "Bills," and I pay the contractor. Prior to using QB, I paid them through other methods. To capture the total paid in 2023 to each contractor, and to accurately report their earnings, how do I enter previously paid "bills" to these contractors to report total paid in 2023?
