Why do you combine "Payroll" with "Subcontracted Labor"? Where are the payroll details?

All payroll transactions that hit your bank account get coded to “Payroll & Subcontracted Labor Expense”. The reason we combine “Payroll” with “Subcontracted Labor” is because without requesting and booking every payroll report, we have no way of knowing if when someone receives a check it is a payroll check, a reimbursement check, a subcontractor, etc. If you would like to see your payroll details, you can refer to your payroll reports. Or if you want to provide us with your payroll reports now and every month (or online access to your payroll provider), we can record these details in your books.

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