Employees and Payroll
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I ran payroll at the end of November and I am now reconciling the month, but two of the employees I ran payroll for are on the bank statement but missing off quickbooks. I have checked the Payroll details report and they are there, but there are no journal transactions for either of these employees.I can create new journals, but I want to make sure I haven't missed something first.
I got some paper leaflets from accounting companies asking about £300 which I think is a bit too much considering that the P&L report is already there in QB and I just need someone experience to make sure I didn't miss anything obvious. An hour of remote session perhaps?
