Who is a Client, that you are paying, in step 1? What do you pay Clients for? Typically, they pay you, although you might need to give a refund.

For employee names, you can use their name as Payee on Write Check, and you can list the split details on the […]

Resolution for 'Bookkeeping entry issue: 'We are starting to pay vendor invoices and employee expense claims via EFT. Can I provide an emailed remittance advice to the vendor / employee from QB Premier?' available: Yes.

The Bookkeeping entry 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 Bookkeeping entry issue yourself by looking for a resolution described in the article. If it is a complex Bookkeeping entry issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bookkeeping entry support options.

For more information about resolving issues related to Bookkeeping entry in Quickbooks/QBO or to get support for the issue 'We are starting to pay vendor invoices and employee expense claims via EFT. Can I provide an emailed remittance advice to the vendor / employee from QB Premier?', click the link below: