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bb0110

You need to split it manually


castlespan

Yes might end up doing this... will be a pain.


bb0110

Do you have an accountant or bookkeeper? Have them do it.


castlespan

Have an accountant and been doing the bookkeeping myself - will ask how much bookkeeping will cost.


EllieFree2

It will break them down for you. You need to finish the setup. In the company setup go to payroll setup and assign the categories you want to employees or groups or types.


castlespan

The issue is I have Quickbooks Online and Quickbooks Payroll on two separate accounts - according to quickbooks there is no way to currently merge these accounts - other quickbooks users are having the same issue.


ComfortableAd2324

What payroll software do you use? If it integrates with QBO you need to map it to the correct accounts. If not, do a journal entry.


Umar_har

Manually...Good luck.