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glendasmith
November 13, 2024
Question

Payroll Asset adjustment

  • November 13, 2024
  • 1 reply
  • 0 views

I missed collecting Health Insurance from an employees paycheck.  When in it was caught I for some reason

applied his extra payment to Cash advance repayment instead of Health Insurance and now it is showing up

in the Payroll Asset account.  How do I move this to Health Insurance (pre-paid) ugh, from Payroll Asset.

Thank you for your help

1 reply

S
SashaMC
November 13, 2024

Hey glendasmith,

 

Thank you for reaching out to the QuickBooks Community! I will recommend consulting with your accountant to see what is the best fit for your business.If you don't have one, free free to use our ProAdvisor service. 

  1. Go to this Find my Accountant link.
  2. In the Find an expert in section, choose what you're looking for, then use your search field to enter a City or ZIP code.
  3. Select Search.
  4. . Browse through the results and find one that works best for your business. You can click on each ProAdvisor's profile to learn more information about them.
     

  However, you can use this guide in how to set up and manage the Health Insurance payroll items.

 

 

Please let me know if you have further questions ! My team and I will be around to help. 


 

FishingForAnswers
FishingForAnswers
November 13, 2024

@SashaMC  You're whispering again.

 

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