Employees and payroll
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I just added my First employee to my business and am using QuickBooks for first time. when they look on their app under the clock in/out option it says mobile time entry restricted
QB online. Check never cleared the bank, the mobile deposit was rejected and just discovered. Check written in june of 2023 need to have dated 4/30/24
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I processed payroll and the information is correct. When I paid my employee the check was written for the wrong amount (shorted). The check has cleared my bank. I wrote my employee a check for the shorted amount. How do I enter this so my bank account can reconcile correctly.
un cliente realizo un pago con cheque y posteriormente el cheque fue devuelto x sobregiro, días después el cliente pago con un nuevo cheque, pero mi factura ya esta paga con el cheque inicial, cómo reverso el primer cheque y realizo el pago correcto?, gracias
Every week when I run payroll I have to run it for 7 employees and then do the same for 11 employees. Why are they split like this?
Samsung Galaxy S20 Ultra. Allowed Camera, Location (allowed all the time), Notifications, Photos and videos, Physical Activity. Some days it will catch all trips without issue. With no changes made and the phone showing that Mileage is being recorded, that mileage fails to appear unreviewed and just seems to disappear. It missed a 400 mile trip this week. Frustrating in that one reason I picked QB was not needing to pay for an additional app such as Everlance that I used to use.
Why is Federal With deduction this software is taking so much higher than any other program I use? It is higher by $100.s of dollars not just a small amount.
Customer, I believe, used a credit card for payment last Fall. The payment was taken from our account by QB and we had to send documents (4 photos, text message, Hold Harmless agreement) to prove that we acted in good faith and provided services. Trying to determine when or IF someone will let us know what the credit card company's determination is. Or is it Quickbooks determination?
Quick Books did not enter my recent PayrollTax payment How to make manual entry
Why are your calculations different for SS and Med?
I would liek to trace who made a change in employee setup for salary, and when. Is there an audit log?
I manually performed Payroll outside of Quickbooks for January 2024How can I enter the payroll in to the company check register?For example, normally Quickbooks has a paycheck and shows the items such asFederal WitholdingSS companySS EmployeeMedicare CompanyMeidcare EmployeeMedicare Employee additional If I go to the check registry and add a check to the US treasury, and then attempt to enter in each of those in the account or tax line mapping field, they don't exist. I tried converting QB2020 to Manual Payroll, but it will not let me do a paycheck in the past.How do I fix this??
The amended W2 was completed 4/25. Had ss# incorrect
Our company has been using TSheets for months and we love it! During this week's payroll, we received the following syncing error: Timesheet Export Errors:Can't export [Employee]'s time, because the user's account isn't linked to a QuickBooks user account.Screenshot attached. We've been able to sync for months now, and do not know what caused the error. TSheets is not displaying the Fix This button on the sync error report, so we're not sure where to look. It appears that certain employees which used to be synced with QuickBooks, are no longer synced. On the individual Employee Accounts, the user information no longer says Created in QuickBooks. Does anyone know how this could occur, or what we could do to get our employee's synced again?
Even when no restrictions applied, system keeps denying access to payroll information, can't understand why
Account is on hold. Why?