Employees and payroll
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We have an employer contributed 2% of gross pay retirement plan. I realized I forgot to add the contribution to an employee before running payroll. I didn't catch it and now multiple payroll weeks have been run without the calculation. How do I manually adjust in Quickbooks Online? This is a multiple week issue and I want to make sure his pay stub is accurately reflected.
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Can team members profile be merged with another profile? I have employees with two profiles.
UNABLE TO EMAIL INVOICES
We had a payroll direct deposit returned to us due to an account being closed. The direct deposit was returned to our bank and now I am wondering how I give the paycheck to the employee since the original states cleared. Do I reissue a manual check for the amount owed to the employee and use the direct deposit liability account since the taxes are already ran through with the original/initial paycheck that was issued? Not sure how to address the fact of reissuing the paycheck correctly.
I am sending a paystub to the employees, but the attached PDF file is missing. When I sent it, I could check the sign of instant disconnection, is there a solution? I've used it well before, but I've been infected with a quickbook scam. So I proceeded with the format, and I think there's something wrong in the process.
QB says cant change to paper because undeposited DD pending but Bank doesn't show pending, two employees need checks
I would like to track my direct labor cost and my indirect labor cost. Right now all my payroll is in one labor expense on the P&L. I would like the direct labor cost in the COGS.
Hello, I am trying to automate general liability employer burden costs to calculate each time payroll is posted. Our general liability insurance expenses are based on payroll and should be managed in QB similar to workers compensation insurance. I do not see an option to create a payroll item that divides the gross payroll wages by $1,000 x the rate. The is our employer burden and general liability expense and liability we should owe to the insurance company. I have done extensive research online, in the community and do not see this as an option. I would prefer not to enter this calculation manually everytime payroll is posted as a journal entry. Has anyone setup insurance accruals to track general liability costs based on payroll? Thank you,Angie
social security income
I use QBO payroll. My account was put on hold and I was unable to run payroll. I calculated the paycheck amounts and printed paper checks for that payroll. Now that my account is no longer on hold, how to I enter the manual paychecks? I'm hoping to avoid a JE so that W2s will be accurate at the end of the year. Thank you.
How do I go about getting my money ??? It’s been more than a week and have spoken to more than 5 representatives. All say I will receive in 24-48 hours . It’s been ten days !!!
I have wasted hours on the phone, the money was deducted from my account. Is there a special number I should call? Should I pay it and submit invoice
