@mike2959

Because the feed put the transaction in there, could you just avoid a journal, and just split the feed transaction up? 
That’s what I do with my rentals.
I get the feed auto in….for $5000.00
Then I split it 3 ways…
Mortage account. 
Interest account 
Escrow account

@Dansiggy

Hi! I trying to figure out to journal entry payroll from paychex. They dont take out Washington L&I, so on reports it doesn't match what they took out of bank. Its says they pay it on quarterly taxes. Gross wages was 2960.00. the L&I they didnt take out was 6.43. Amount that came out of checking was 2446.47 for net payout & then day later $766.65 set aside for taxes.  On the summary report, its says liabilities withheld was $513.53 and taxes 259.55. On cash requirement report, it shows $510.61 for liabilities and $256.04 for taxes, which these two add exactly to the $766.65 that came out of checking day later.

@brettcornwell4426

Hi Michelle! Thanks for all your videos! Very helpful. I have a specific question for our business. Is there anyway I could contact you for some help? Thanks so much!

@GullBadani

❤