Employees and payroll
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Payroll Error: You must either enter the hours worked or compensation amounts, or clear the checkbox to exclude employee from this payroll run.
Hi -- i am really struggling to get new employees enrolled in workforce. i have followed the instructions and every time i log into payroll cloud services, find the name of the employee i want to invite and enter the email address it tells me that I have the incorrect email address. I absolutely do not have the incorrect email address. It has told me the same thing for the all three of the employees i have tried to invite. I have never had an experience trying to invite a staff person to workforce that went smoothly. What am I doing wrong? THanks.
How can I fix this error message that I'm getting. I've been receiving it for over a month now.
The task is shown as overdue.
When setting up employees, there are 3 main payroll types -- Hourly, Salary, and Commissions. You can add additional payroll types, but these can only be used in "addition." My employees fall into Hourly, Employee Salary, and Officier Salary. However, the latter two are in addition to the above and cannot replace and make default. So, I tried to use the "Map Payroll Types to Chart of Account, and it will not allow the save and keeps getting an error message. How do I set employees up for their payroll expenses to go to the accounts I want within the chart of accounts?
I get an error when downgrading. The error occurs when marking "Purch1" account inactive during the downgrade process. I have never used the Purch1 account and support cannot find it either. The error says "Our shoe came untied". Support cannot manually downgrade me either. Very shady business practices in my opinion. I will be exporting my data and moving on but wanted to see if anyone else has experience this?
I am responable for the books an Architecture firm, and our accountant and I are having some issues. I sent him over our W3 report, and the total payroll is off from the the QB P&L states. Off $66K. I started looking, and QB is subtracting out all the reimbursements that we invoiced for during the year. Why is QB doing this? This shouldn't be how the payroll expense is caluated.
The W2 was processed by Quickbooks and is already complete for 2022.
I have 4 different 'deduction' types in payroll that are the same ("Company Reimbursement") how can I eliminate the extras to avoid duplicates?
I utilize Quickbooks Online, and Quickbooks payroll services. I have an employee who has a court ordered wage garnishment for child support. I set up the garnishment on the employee profile, and with the State Platform where payments are to be sent, this automatically recurs every pay day. My question is how do I record the child support payment that is sent to the State in Quickbooks Online?
I have a GEN-58 form that QB Payroll asked me to download, sign (notarize) and return before my first payroll could be sent. The window prompting me to upload is gone and I don't see an option anywhere to upload this document. Quickbooks Payroll support is really awful. Robo responses aren't available for this issue, I've called multiple numbers that keep routing me back to this chat channel. I waited for a long time for a chat response last night and the agent disconnected my session before providing an answer. HELP please.
In desktop version we paid weekly, manually. Now have qbo and the automated feature pays monthly instead of weekly 941 payroll taxes.
I requested my increase for direct deposit but is there any way I can get this rushed? We have a huge snow storm and I cant print cheques for my employees. I wont have any way to give it to them
trying to delete this post...
How do I change the paid from account on the paycheck? It is paid out of my checking account, but it shows Cash because I set it up wrong initially. This causes the P&L to show a duplicate expense, gross payroll from Cash and the actual expense from my checking account. If you can't change it, how do you fix this issue?
Says it is the wrong social but it's not
