Employees and payroll
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1. I am a Secondary Admin for the company. However when I try to use Payroll Setup, I get a message that says "only the QuickBooks Administrator ... can perform the function ...". Somewhere I have seen a reference to "Payroll Administrator". Is there a separate administration hierarchy from QuickBooks? If so, why? How do we go about getting this updated so I can update some of the payroll settings? 2. I have also heard reference to "Verify Payroll", but I don't see it on any of the screens I have. I have also tried to search for Verify Payroll, but I don't get any matches for that. Is there such a function? If so, where is it? Do I need to be a Payroll Administrator to run it? Thanks in advance.
I'm only using QBO for "after the fact" payroll
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Hi, will QB Desktop Pro 2022 send email or text message reminders for payroll?
We recently had to add a different bank account. It defaults to the old one. When I try to switch to the new one, recently I have been getting this error. Can I get some help?
Hi I’m need to quickbooks still learning. I need a payroll reposte broken down by employee name, check date, gross pay, COVID sick pay and deductions. Please help I’m lost
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If I go to the original transactions, and try to enter the correct amounts, it says I have to restore the employee, but of course he is inactive and doesn't show up in the employee list. If I make the changes in the desktop version, is there a way to migrate just those transactions?
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We are a local union with a Board of Officers which include several retirees. Those retirees work for the local union and pay their local union dues out of their paycheck. This goes into the liabilities account. My question is how do I clear that liability? The payment would be to the Local. Does it require a check to be written out of the liability section? Or a Journal entry? And if that, what account is the money taken from.This is among my last major fixes I inherited, and appreciate any help.
Here we are February 12th and still nothing anyone else have this issue? I was told they are being mailed out by QuickBooks ….
When converting payroll from another system to Quickbooks online, where does it post the payroll that has already been paid prior to moving to QB? I see the amounts when I look at Payroll reports, but I do not see it listed under the employees. I also need to post the checks from the previous system into our QB online account, but don't want to create a duplicate expense or cause the w2 to be wrong at year end. Any assistance is appreciated.
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How can I resume using Payroll and pay my worker as program does not let me enter hours as I have mistakenly payed New York state this quarter tax on 02/11/2023
