QB Issue Resolution:

First, enter a deposit for the amount that you owe your accountant. This will serve as a clearing transaction. Make sure to chooseo Accounts Payable (A/P) in the Account column.

  1. Click the Create (+) button.
  2. Select the Bank Deposit.
  3. Enter the Details in the Add New Deposits field.
  4. Click Save and New.

Next, you’ll have to record the payment you made to your accountant:

  1. Click the Create (+) button
  2. Select Pay Bills.
  3. Select the deposit entered.
  4. Click Save and close.

Lastly, record the payment for the State Unemployment Tax:

  1. Click Taxes, then select Payroll Tax.
  2. Click Pay Taxes.
  3. On the Pay Taxes page, locate the SUI tax and click Record Payment.

Please let me know if you have any further concerns or questions.

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Resolution for Issue 'Can I reimburse my accountant for money she paid on our behalf so that it shows in the system she was reimbursed and also, that the state unemployment tax was paid?' available: Yes (Solved).
Source: Intuit Community forum.

Can I reimburse my accountant for money she paid on our behalf so that it shows in the system she was reimbursed and also, that the state unemployment tax was paid?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for bank deposit
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Error Recovery for bank deposit [Canada]
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