Employees and payroll
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I work at a tattoo shop and my boss has been trying to figure out a way to break down what each employee has made in cash and card sales at the end of the week so that he can more effectively calculate payroll. So my question for you is does QuickBooks have some way to separate individual employee’s cash and card sale’s totals for each week. Thank you for your help
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My company just switched to QB Online last week. I started the bank verification process for direct deposit 4 business days ago, and I'm still getting the following message: "We are currently in the process of reviewing the information you submitted. We will reach out to you in the next few days if we need anything else." This account had previously been verified for QB Desktop, so I find it especially strange that it's taking so long to get it verified for QB Online. I spoke with support earlier this week, and they said it's in process.
I go get the update it says "you retrieved the latest payroll update and validated your payroll subscription.We strongly recommend that you go online again before 06/04/2022. (PS038)I am thoroughly confused. the payroll feature is not taking out taxes, it says I have the current update
I was getting "help" from online support at the cost of $3000 and 6 hours later, my send payroll PIN is locked due to too many tries. I tried to reset and the account is locked for security. The instructions say go to Employees---My Payroll Service>>> the Billiing/Bank information. The probl
Can anyone help me with contact information for Enterprise Payroll? My pin has been locked out and I have a direct deposit deadline of tomorrow for 200 employees. Have been on the phone all day only to be told no one could help. PLEASE.I just need to get my account unlocked.
Show up and support small businesses Intuit needs to show up!
I get an error message saying "error trying to send usage data".
I am adding two new employees to my payroll. Intuit QB online is not accepting either of their email addresses as "valid". Is there an override option? The email addresses are 100% correct. Thank you.
You need to step up as company you need to step up and support small businesses you didn’t even offer a discount during the pandemic and that is very sad as a company to their customers and we are very close to not using any of your services because your not supporting small businesses!!!!! End of story!
I pay my sales reps on a "pay on pay" basis. The current way I track commissions takes a really long time to do. I am using classes to track commissionsI do not pay my sales reps when an order is placed but instead when an order is paid for. Sometimes an order will not be paid for 90 days. Also, sometimes a customer applies an open credit memo to pay for part of the invoice. This also reflects in the commissions amount.Example:An order is placed on 5/1/22 for $1000. It is paid in full on 7/5/22, using a $100 credit and $900 cash. This invoice will be paid as part of the July commissions.Is there a way to see all invoices that were paid for as well as all credits used in July? Preferably not including the "shipping cost" but if not I can find a way around that.
I have completed my payroll and there is not an export button or a to do list section with exporting data is listed.
I am unable to run payroll as I keep getting a message to update my QB and activate my payroll. I have updated my payroll. I have done the online update before 8/28/21 deadline but it will not run my payroll. I have employees that need to be paid. Have not had this issue in 7yrs I have been using QB. I cannot get a live person to talk to either. PS038 comes on second pop up window at end of message too. Please help!
I am trying to set up direct deposit for an employee. However, when I try to set it up our old business name and old business information is in all the required fields. I tried changing all the information to our current business name and information, but once I submit it to activate the direct deposit, I get the following error: "Something's not quite right. Try again later and it should work." I have tried activating it 10 times and I get the same error each time.
As a new controller to the company, I noticed that there was a stale check from 08/21. I contacted the vendor and they asked me to reissue it. I voided/reissued the check in March but now it has caused my balance sheet and my bank rec report not to tie. How can I get the system to reflect the voided checks in the current period and not go back to the original issue date?
It appears that Quickbooks automatically changed direct deposit information on a couple of my inactive employees who came on payroll ten years ago. Is this something anyone has heard of or experienced?
When I transferred the payroll checks from the company into QuickBooks is saving on the Register as To Print checks, instead of the check number. How can this be changed or fixed?
How do you record a paycheck dated on Nov 2021 (already on W2), but the check cash out end of Jan 2022? because when I do bank reconciliation it does not match. Thank you,
I've used Intuit's Full Service Payroll since 2014, and Quickbooks desktop since 2011 without any issues. At the end of last month (2021), while changing my company from an LLC to Inc., I discovered that Intuit Full Service Payroll is no longer supported and being sunset and transitioned to Quickbooks Online Payroll Core.A few problems:1.) I was never notified that Intuit Full Service Payroll was being replaced and my account is still (as of today) NOT transitioned to Quickbooks Online Payroll Core. 2.) There is no longer any phone support for Intuit Full Service Payroll. This makes it challenging to address a number of issues (e.g. Can I close my Full Service Payroll account and save the $120/month now that there are no active employees with the LLC, having confidence that tax documents will be sent to employees? Will my files ever be ported over to Quickbooks Online Payroll? How long will I have access to my Intuit Full Service Payroll records after closing the account?).Because
Hello, A client of mine continues to be prompted to with an Intuit Payroll Services prompt every time they open a Company File. The prompt says "Now that you have upgraded, QuickBooks most go online to verify the status of your payroll subscription." I cannot for the life of me get this to go away. They do no use QB Payroll Services and have not in many, many years. They are also now receiving a second prompt/error that I have attached. Does anyone know how to get this prompt to go away? Any insight would be appreciated! -Charlie
I would like to have employee signed paperwork attached with the employee information in QB. We could attach receipts with invoices
