How do I categorize what I pay for a temporary employee that I get through a staffing agency

We can create a check to categorize the payments you've paid to your employee, @iachieve2020. I can help you in accomplishing this.

By writing a check when you pay your temporary employee from your QuickBooks Online account, you can categorize them under an expense account. To do so, here's how:

1. Head to + New.
2. Under Vendor, select Check.
3. On the check page, select the employee in the Payee dropdown.
4. Add the necessary details.
5. In the Category details, add an expense account in the Category column. You can also consult an account so they can help you in selecting the appropriate account.
6. After that, click Save and close.

Additionally, you can read this article for guidance on viewing your business's financial statements within QBO: Run reports in QuickBooks Online.

Feel free to get back to me if you need additional assistance in categorizing the payment for your workers. I'll make sure to help you out anytime.