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May 28, 2020
Question

How do I enter an invoice from our payroll company as an expense showing a payroll service charge for the adjustment they made on our behalf for the temp wage subsidy?

  • May 28, 2020
  • 1 reply
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1 reply

LeithG
June 19, 2020

Wouldn't it just be an invoice coded to 'payroll related expenses' or 'processing fees'?

I'm not sure I understand the question.