Employees and payroll
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payroll deductions were disabled. I updated payment info and still have no payroll deductions on paychecks
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Trying to access the Employees tab in Payroll but it keeps saying, "We're having some trouble on our end. Give us a few minutes and come back." How long should I expect this to be down? I tried the chat for help but I get, "Unfortunately, our help channels are currently closed."
I've spent at least 14 hours over 8 days on the phone with the payroll team, have a 2nd case number now and an open investigation Tonight's 1 hour call yielded no updates, fixes, or any other meaningful information. The back story is, since migrating from QBD 2021 to QBO last week, I get an error message "Something's not right. We're not able to connect right now, but our team is working to get you back up and running. Please try again later"I've been through every troubleshooting exercise at least 5 times and payroll still will not work. I'm beginning to think this will never get resolved. Is anyone else experiencing the same type of total payroll failure?
my company is providing residence and meal to employee - how should i record it
I can log time as the account admin but it does not recognize me as a employee
Workers comp (manual) turned on and set up (Desktop 2022), but will not calculate in payroll. W/C Summary reports show wages and premiums, but payroll summary report does not. Liability and expense accounts are also not being updated.
I processed a payroll schedule and I forgot to add a payroll advance to one of the checks. The check has not been handed out and I dont know how to fix
Why is the general ledger report for last fiscal year showing my gross income as my net income.
Hello! We use Paychex to pay our employees, and then manually enter the checks in to Quickbooks. Paychex uses 3 decimal points when calculating Overtime and Doubletime (for hourly employees). However, Quickbooks uses only 2. Is there any way to resolve this? Otherwise I can't get the checks to match Paychecks unless I enter a misc. deduction or reimbursement for the difference. Furthermore, if anyone knows of a better way to incorporate our Paychex payroll into Quickbooks Desktop instead of manually entering each check (as well as each deduction, taxes, etc), I'm all ears! Thank you!Jayme
I can't find the Related Payment Activities button. I have newest Enterprise version. Where can I find it?I went to the EE center & clicked on the PR tab like google says - but I don't see any "Related Payment Activities" button.So, I don't know what scheduled liability payment the error is referring to?Can anyone help with this, please?
I entered the payroll information in Quickbooks. I accidentally checked the circle for Handwritten Checks. I don't want to do that. I wish to use the printer. I can't figure out how to get out of the handwritten so that I can print the checks. They are all in the register.
Cannot complete tax payment
I was instructed by QuickBooks support team to run payroll for a certain time period to enter wages paid And the previous months however the date range that the customer service rep instructed me to run did not include two paychecks that were not exported. Now I am short one month pay. I need to know how to adjust previously entered wages from previous months.
I went to file my UC-1 Form and 2 Employee Wages were missing. What do I do to fix?
my payroll range and paydate are not correct>
The payment status is labeled "incomplete."
My employer sent me a link I sign up create a password but the system won't let me view my paystubs it keep saying it's on your end but nothing se happens never had such an issue getting my paystubs.
I want to know how I handle payroll for a tipped employee who does make minimum wage even with tips. Do I bump up their base pay to make them make minimum wage or do I bump up the tips and then only offset the tips that they actually received to make them make minimum wage? Any help would be appreciated.
I received a refund from 2021 federal unemployment due to overpayment. We switched payroll companies, and they both submitted the payment. How do I record this so as not to reduce my 2022 numbers? The refund was just received but is for 2021 funds. cash basis TIA
I do not use Quickbooks for our payroll. I use a 3rd party. We just started a 401K and have employee contributions with an employer match. I'm unsure how to record this in quickbooks. I added an account for the employee contributions, which balanced my journal entry for payroll. How do I account for the employer match. A separate journal entry or expense? We are cash basis. TIA!
QB put my payroll on hold and I've been fighting for 17 days and they just keep saying it's been escalated and nothing happens. I can't run my payroll.
