There isn’t an option to retro-act your employees pay because the international version of QuickBooks doesn’t have a built-in payroll. However, you can create another check for your employee to do a back pay with the US version.
Here’s how:
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For reconciliation purposes, any deposits you received in your bank should also be recorded in QuickBooks on the same day. If you’re matching transactions from the bank to QuickBooks, the system will always use your QuickBooks transaction date.
Since deposits were recorded on a different day, you can manually update their […]
If you post a transaction using a QuickBooks Online VAT code these will post directly to the VAT control account and on the VAT return.
If you post a journal directly to the VAT control this will show in the VAT control account but will not post to the VAT return and […]
I appreciate the troubleshooting steps you’ve done to isolate this issue. But currently, there’s an ongoing investigation about users seeing “Pay items unavailable” when creating weekly timesheets.
Don’t worry, our engineers have been informed of this matter and are working to resolve this. We want to get you back to creating […]
the date on a supplier invoice, your bill, is for his accounting, your accounting should use the date you received the bill.
But yes if you back date a bill it will affect the previous periods
The open transaction column is generated when switching VAT accounting scheme from cash to standard or from standard to cash within the VAT settings to account for the open transactions within that period.
Shareholder means you are taxed as a c- or s-corporation
in that case, create a liability account called something like due to [name]
then a journal entry
debit the expense and credit the liability account
later when you pay him back use the liability account as the expense (reason) for the payment