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Sep 6, 2020 8:21 PM UTC
Question

I direct deposited to our employees, how can I matched it to: Payroll Check. I only can add them to Expense: Payroll expenses? Is there any difference?

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1 reply

Sep 7, 2020 4:07 AM UTC

Hi @bhaeri@gmail.com , thank you for posting in quickbooks community. 

 

Here i give you posting about how to reconcile paycheck . Payroll expense is a subaccount of expense. 

 

Glad to assist you.