QB Issue Resolution:

Let me walk you through editing the payroll item so it will show up under the mileage expense.

 

After converting your data from QuickBooks Desktop to Online, you also need to map your payroll item. This is to help posts your item correctly since the data imported to QBO are posted to the Chart of Accounts.

 

To do this task, let’s go to your payroll settings and map the item from there. Here’s how:

  1. Click the Gear icon at the top right.
  2. Select Payroll Settings under Your Company.
  3. Click Accounting under Preferences.
    accountingpreferences.PNG
  4. On the Wage Expense Accounts section, select the Mileage Expense for your employee’s reimbursement.
    mapaccountingpreferences.PNG
  5. Click OK when you’re done.

If you need to setting up accounts for your payroll liabilities and expenses, check this out: Set up Payroll account preferences.

 

Resolution for Issue 'QBO Plus..edit payroll items' available: Yes (Solved).
Source: Intuit Community forum.

QBO Plus..edit payroll items: 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 Payroll items
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Error Recovery for Payroll items [Canada]
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