In this article you will learn how to create a Payroll Summary Report to get the amount on the payroll item that needs adjustment. To know more call Quickbooks Payroll Support. • Click on Employees • Select Payroll Taxes and Liabilities • Select Adjust Payroll Liabilities. • Choose the correct Effective Date. o Assisted Payroll: […]
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QuickBooks Support Helps You to Handle Vendor Credits and Refunds!
Here are the steps to handle vendor credits and refunds: How to link a vendor refund check to a vendor credit? A vendor credit is created if the refund is for returned inventory items! Step 1: You need to enter the vendor refund check in the deposit screen To enter the vendor refund in the […]