entering employer paycheck expense reimbursement
Unable to add one time nontaxable employer expense reimbursement into paycheck template without corrupting totals. I tried entering the reimbursement under earnings>add earnings and then using a nontaxable category, but the W2 taxable total at the bottom of the template incorrectly rises regardless. Quicken instructions suggest that I should reduce the taxable earnings by the same amount as the reimbursement to compensate for this, but then the total deposit amount is short by that reimbursement amount. I am Using QW2020 Subscription R30.14
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