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No. asked in Business & FinanceOther - Business & Finance · 8 years ago

Quickbooks: Driver is owed Per Diem. How to enter unpaid per diem in QB?

Driver is wracking up Per Diem but won't be paid for it for a while.

He wants us to keep it and cut him a check all at once but I need to enter it into the QuickBooks to keep track of it...

Do I enter it in as a Liability or an Expense?

I'm very confused as I am new at this and my CPA is on vacation so I can't ask him until at least next week.

Thanks for any help you can provide.

1 Answer

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  • Mesidor
    8 years ago

    salaries payable so a liability would make more sense since he isn't going to be receive it for a while once he has received you can enter that an Expense.

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