I read through the forums all i could find was tons of the same questions lol, i couldn't find a question like mine.
When i export i just want it to credit cash and debit payroll expense. The rest is handled when we make our payments to tax departments.
They way it exports i am sure if fantastic for bigger companies but we are small sole proprietor and want to keep it simple. If this is possible could someone post the screen shots of the settings you used for exporting?
Thanks
Lance