How do I separate owners salary to staff wages to show on a P&L

Hi Paul,

Welcome to Reckon Community.

In chart of accounts you can setup a new expense account for Owner’s Salary

Please associate the new expense account with the existing salary payroll item for owner.

(If all employees are using the same salary payroll item, then create  a new salary payroll item & associate the new expense account)

STEPS TO ASSOCIATE THE NEW EXPENSE ACCOUNT TO THE PAYROLL ITEM

• Click on List > Payroll item List
• Right click on the Payroll item & click on edit payroll item.
• Under Expense account select the new expense account.

All future pays will now be reported separately on P & L 

Hope it helps.

Wish  you a Merry Christmas & Happy New Year.

Regards,
Nitesh