P Payroll Journal Portal
Hotel

Account Heads Mapping — Pineville

Department → QuickBooks account

8 mappings for Pineville

Code QuickBooks account Actions

Add a mapping

Other journal accounts

Used on every export for Pineville: tips are debited, garnishment and the CS column are credited, and the payee name fills the Name column.

Payroll Summary (PDF) accounts

Only used when you upload a Payroll Summary PDF: the Employer Liability total is debited to this account (described “Employer and employee share of tax expenses”). Department wages map on the table above, and net pay credits the bank you pick on the Convert page.