Employees and payroll
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Hi Any one knows about the QuickBooks unrecoverable error.
The new input trip form now has the box to the right side of the screen. I would like to go back to the original format.
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In the QB Desktop, you can map each earning to different classes. Can this be done in QBO payroll? It seems like only employees can be mapped to class? We need to allocate one employee's salary to three different classes.
I appreciate any help with this.
edit employee direct deposit
Hi All, I have an employee who had a Direct Deposit payroll returned. The total DD amount has been returned and is sitting in bank account as a deposit (uncategorized). I would like to treat this as a bill and just cut a check back to the employee, as opposed to voiding check. There are a few reasons for this that are important:1. This payroll check included a non-taxed reimbursement payment.2. This payroll payment was SPLIT into two employee accounts via DD, but only 1 was returned. Thus, voiding the payroll would require the employee to send back funds that have already been deposited (account 1). My question is if someone advise how to categorize a paper check for the returned amount. I am thinking I create a bill for the returned amount from the employee, and then pay the bill via a paper check. After this, how should I classify/categorize these transactions: 1. the original payment (this can be matched to the payroll in QB,2. the returned
I am looking for a way to check records in QBO for annual salary (like would be reported on a W2) but reported by year over year comparisons.
We pay our employees every other Friday, with this week being a pay day. I have a salaried employee who's pay rate has changed mid-way through this pay cycle. He should be paid for 7 days at his lower rate and 3 days at his higher rate. How do I handle this in payroll? Peg DavisParsons Roofing
For the third time, I cannot get my Quickbooks Desktop Pro Plus 2022 to pull down Payroll updates. It tells me it has successfully downloaded them, then it tells me I need to make sure to go online before 3/3/2022 to download again. It's 3/3/2022 !!! Obviously, when I go to pay run payroll, none of the taxes are calculated, which is maddening. I was online with support for hours last month, and they couldn't directly fix the issue and was sold the upgraded "Plus" which, after download, solved the issue for two pay periods, now it's back. I am beyond frustrated, and have now been embarrassed multiple times by not being able to pay my employees. I am a small company and pay by paper check. Thanks for listening.
QB "support" said "the system" will learn to match paid amounts to individual employee after 2-3 more payroll cycles. Nope. Now, in order to properly account for wages, each check (DD) has to be manually confirmed AFTER verifying the dollar amount to associate with individual. Totally ridiculous.
Last Thursday, I updated to QB Desktop Pro 2022. This morning, when I did my payroll, I see It was completed in QB Desktop 2019. How do I get this updated information moved to 2022?
I'm pushing our first payroll due date until April 1. How do I make this change?
about 6 months worth missing
