Employees and payroll
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It does this automatically and does not allow me to edit. All previous paychecks (I've done this for years) show the actual check amount as it should.
Hello! I am new to Quickbooks. When I click the "pay my team" button and then manually enter the payroll data, all other pay periods receive that same data. For example, Employee John worked 80 hours 8/1-8/14 and only 34 hours the following pay period, 8/15-8/31. However, when I input 34 hours into the second pay period, it changes all previous and future pay periods to read that he worked 34 hours. Please help.
Day Shift is 6:00 PM to 4:30 PM, Night Shift will be 4:30 PM to 3:30 AM
Android phoneOften auto shuts off
I switched from QB Desktop Assisted Payroll to QBO Payroll Core in mid June. My Q2 reports and payment are not calculating correctly. I need assistance from someone who can help me, not a regular customer support agent. I cannot spend more hours trying to get this resolved! Someone was supposed to call me back today, but it's been crickets and I don't know how to reach them.
Quickbooks shows that I have a payroll pending for the next pay cycle. I just finished running the current payroll and didn't enter anything in the next pay period. It has done this the last two pay cycles. I have one or two employees that I need to enter through unscheduled payroll because their time cards are not transferring correctly when I use the scheduled payroll. I think this may have something to do with the payroll pending but I don't know exactly what the problem is or how to fix it. Has anyone else had this problem?
I just migrated to QB Online. I have an S-Corp of which I am the only employee. In QB Desktop, each month I would create a custom payroll liability payment for the federal and state payroll taxes. The actual payments are made electronically by my accountant, but I need to record them in Quickbooks on my end. I do not have any other benefits to record (401K, Insurance, etc.). I need to know how to do this in the online platform just as a bookkeeping task.
For each employee record, in the Payroll tab / Sick and Vacation, it looks like a number was typed into the Hours Used in 2023. In fact when looking at 2022 payroll stubs, the same thing happened. If I delete that number out, will Quickbooks calculate & pull the correct number into that field. Or do we have to manually calculate & type the correct number into that filed for every payroll? Thanks!
I understand I send it to my 401K provider, but what is the correct way to classify these in quickbooks online ?
Need to add a biweekly option for payroll
Rules are great but I have a requests:Please make it easier to create rules that are not exact matches. For instance, create a user setting to enable this by default. Show similar transactions.My rules do not always apply, I will see transactions that should be covered by rules.Place to view/edit all rules, create rules, and view transactions that match rules
We had an employee who was working remotely part time, and didn't submit time sheets for a couple pay periods. She has now turned in 3 pay periods (6 weeks) worth of timesheets and we are getting ready to prepare payroll. Payroll taxes are based on when pay is made, so prior pay period taxes are not an issue. It seems our settings for QB payroll don't automatically assume overtime if more than 40 hours are entered for a week, so that may not be an issue. Curious if there are any suggestions or watch-outs anyone has for processing all three pay periods in the current pay period processing? Is it best to prepare 3 separate checks? Will QB even allow that? It would be nice to be able to isolate each pay period's hours worked, even if the reference to the prior pay period is only a text note on the record somehow, but we don't know if we will be required to just lump all together in one entry. I know ... the best thing is to hold people accountable for turning in timecards
When I allow an employee to access workforce to view pay stubs, the pay stub they can print looks like a check.I am concerned that will be potential fraud if an employee prints a stub on an actual blank check.Can I change the pay stub to where it does not have the top portion (the check portion) on their stub?
new employee gave a wrong bank account (with 2 digit missing), payroll processed on 9/1, that was out on 9/1, waited for 4 days, still not bounced back. need help
I have an individual owner of a corporation that has a transfer of $10,000 from her corporate investment account to her personal account dated 7/1. This $10,000 transfer is comprised of a $6,000 payroll check dated 8/1 and the remaining $4,000 is for regular reimbursement of expenses. The $10,000 transfer is currently in QB as an uncategorized expense dated 7/1 and the paycheck is in QB with a check number and dated 8/1. How do I accurately reflect in QB this transfer and the associated paycheck/taxable income piece as well as the $8,000 for regular expenses?
All of our employees are currently participating in direct deposit. We will be hiring several new employees and an I anticipate that a number of them will still want a paper check. Will I be able to process payroll for direct deposit and print payroll checks for the rest?
I have two employees whose federal taxes are not being taken out. I have verified this and I have everything entered and set-up correctly for these employees. Can you tell me what I need to do to fix this? I was supposed to pay them last week and told them it would be today as I had something to fix. They both are making enough money to have federal taxes taken out. This is an URGENT matter.
All of a sudden my payroll is failing to export to QBs online. Any suggestions?
