Skip to main content
tornadofitness
Jan 2, 2020 12:10 AM UTC
Solved

How do I enter the draw an employee took on their paycheck mid-month?

Original commenter did not share additional details
BigRedConsulting
BigRedConsultingAnswer
Jan 2, 2020 12:24 AM UTC

Create and use a net deduction type item (no tax tracking code)  that uses the same account that you used on the check (?) issued to the employee for the advance.

View in thread

12 replies

BigRedConsulting
BigRedConsultingAnswer
Jan 2, 2020 12:24 AM UTC

Create and use a net deduction type item (no tax tracking code)  that uses the same account that you used on the check (?) issued to the employee for the advance.

    tornadofitnessAuthor
    Jan 2, 2020 12:37 AM UTC

    THANKS! You are correct, I actually finally found the correct specific steps in the HELP link! For anyone who stumbles across this post and needs the same help as myself, the QB article is titled: "Create an Employee Advance".  :)

      Gordeee
      Aug 30, 2020 1:27 PM UTC

      I got the Mid Month Advance all set up following the QB help article but now how to I pay it out? And there was some not of making a journal entry to correct for it. DO I need to do this every month?

      Terms & ConditionsAccessibility statement