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Posted by abby1210 on October 21, 2007, 2:00 am
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I am new to QuickBooks Premier for Contractors, and I am having a
problem adding back charges onto the paychecks. I don't use the
payroll program, the company just has me "enter a bill" from the
subcontractor, then I go to "pay bills". Is there anyway to do a back
charge, and have it show up on the check stub so the subcontractor can
see why his pay is less than expected? Any help would be greatly
appreciated! Thank you in advance for anything. Abby
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