Employees and payroll
Recently active
I mistakenly entered a 2nd bonus for an employee and would like to cancel it before it is processed. Thanks
This is making reconciling our transactions hard. For example, QBO created a new account just to record an upcoming IRS tax payment. We thought it might be because of the numbering, e.g. 1000 reserved for Quickbooks / GreenDot checking, but that didn't fix it. Is anybody else experiencing this? Does Intuit have a handle on their APIs that map transactions between its various, e.g. checking, payroll, bookkeeping, services??
The problem with showing it as a check is that it says I already have a check with that number. If I say go ahead, it shows ToPrint in the Ref No.
Original commenter did not share additional details
QuickBooks Mileage tracker is not reliable. MIlesIQ is not reliable. I am an Uber Driver and I use Gridwise to track my Miles. It is most reliable. I need to import Miles from a CSV.
An employee hasn't got paid yet, although payroll is processed Sep 1st. The payroll was processed 9/1, and it's not delivered to the employee's account. Does anyone have any idea?
For our employees, I noticed that when I utilize their PTO hours or pay them for a holiday, QB accrues additional PTO for those hours. How do I change that? Preferences are already checked to NOT accrue PTO for sick/vacation/holiday pay. Thanks in advance!
Hi, if someone with access to QB leaves the company, how do I revoke access?
"Once you run payroll for an employee or mark them as a leaver, you won’t be able to edit, change or delete their pay schedule."Is there any way around this? An employee is moving to monthly pay and I can't change his pay schedule. The only solution vie found is to make him "leave" and re-add him, which seems extreme. I'd really appreciate some help.Many Thanks
I can’t run payroll for this week. Last week keeps coming up in preview and I cannot clear it!
I am working on my payroll and need this help as soon as possible. Thanks
Calendar not working
There is also a reimbursement to a person for a charge for Nest that quickbooks created the description "Neste" and I need to change that. It does not display like that on the bank website so it seems like quickbooks is trying to create a description from the info displayed.
I have folks not getting the email requesting their w9 info and their banking info for ACH. How can I resend/check where these are going? They are NOT held up in our Exchange quarantine or in our junk folders. Thanks!
payroll direct deposit returned how do I make it go through to pay my employee
I ran the payroll from the quickbook online payroll and exported to the quickbook.However, in the quickbook accountant online, I can't see the payroll in the banking section even the payroll is showing on the result section. How can I do for the payroll is showing on the banking section to match?
I've spent hours looking for an answer to what should be a simple procedure. I use Desktop Pro Plus and Enhanced Payroll. My company has set up an IRA program with 3% company matching. I have set it up in payroll and it seems to work as expected. I have to pay the IRA money to the brokerage and here is where my problem comes in. The Employee Contribution for all employees goes into the payroll account "Simple IRA Emp". Same with the "Simple IRA Co. Match" account. When I go to the Pay Liabilities in the Employee Center it wants to pay the entire amount in one check. The brokerage wants individual checks for each employee with their account numbers in the memo. How do I handle writing multiple checks and also clearing the liability?
None of my employees received their direct deposit payroll and it shows as being sent in my QB and I received a Direct Deposit list in my email.
