Hi, I’m trying to enter employee expenses on the Payroll for the first time burt can’t find where they are entered

When you Mark it paid by and employee. We put the money into Payroll.
When you run payroll the money will be there in the expenses box, taxes and accounts all done!
Tks P

Sure.
Also say 1000 of expenses is entered. You can just change the amount in the expenses box in payroll to say 800 and we'll carry the 200 into the next month payroll roll and so on