cici235
09-11-2019, 06:37 PM
Is there a way to a do a report that only includes the wages that were paid as a "direct deposit"? Then another report for the printed checks?
The problem is I have a couple employees that do not want to set up a checking account (not completely uncommon in the restaurant world).
It's easy enough to just do a journal entry for the entire pay period. The problem arises when I balance the check book. When there is a check that is printed one month but is cashed the next month, it will throw the reconciliation report off.
What about renaming the employee's code and then setting up a filter for two different reports. IOW all direct deposit employees would be 2??? and those with printed checks would be 1???.
Any other suggestions?
The problem is I have a couple employees that do not want to set up a checking account (not completely uncommon in the restaurant world).
It's easy enough to just do a journal entry for the entire pay period. The problem arises when I balance the check book. When there is a check that is printed one month but is cashed the next month, it will throw the reconciliation report off.
What about renaming the employee's code and then setting up a filter for two different reports. IOW all direct deposit employees would be 2??? and those with printed checks would be 1???.
Any other suggestions?