Employees and payroll
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set up will not accept employee social security number
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How do I set up for this item in Quick Books Desktop
This has happened with several employees. I have to manually change the balance each time it happens.
I have 5 employees at "Branch A" that need to be paid from "Account A" and 2 employees at "Branch B" that need to be paid from "Account B". Is this possible?
Can't run payroll. Flashes a message "hit a snag..." and when I run, get a red error box with no text.
Our early pay section has been unavailable for a few days. We called the number and was told to “wait 3 days”. Just curious how to fix this or what we needed to do.
I have an employee that is not going to use all of vacation time for this year and we have agreed to allow it to be cashed in. How do we do this "Off Schedule" paycheck?
How do I take an employee's purchase out of their paycheck?
I am seeing the new items in my payroll items but there isn't a limit or a %. Did my set up not work properly? Or is how it is?
i want to create a net paycheck for $250.00 how do i do that
When I changed the payroll bank account, the emailed direct deposit receipts stopped. I can't find in my Desktop Accountant how start that back up again. Your help is appreciated.
A company needs to pay quarterly taxes for two checks paid in Oct/Nov. They were paid as contract labor so not run through payroll and they have already been cashed. I know how to calculate what is owed, how do I add it to QB so that the 941, SUI reports are correct when I go to file them. The quarterlies have not yet been filed, it's this current quarter that the checks are in. Thanks.
I have one employee that is not showing up in quickbooks time. I can't seem to find an answer on how to fix this. Can someone help?
I transferred over to QBO from QB Enterprise and there are dozens of accounts that I would like to hide/inactivate but when I try to hide them I get a message that it is being used by a recurring template. I have tried following the help instructions but other than deleting the recurring transactions one by one nothing seems to work and there are literally thousands of recurring transactions.
I need to add shareholder health insurance to my gross wages but I do not see it in the drop down list for adding deductions/contributions. Where do I go to do this?
We are attempting to find out if QB allows backdated payroll payments, and if so what is the last date you are able to backdate something for a 2022 W2? We are attempting to pay out bonuses in Jan 2023 for 2022. Thanks.
i do not use qb payroll
