We closed our business. The last payroll was 12-18-2023 - 12-22-2023. We have hours that need to be paid as we will receive our payment on Monday, January 8, 2024.

Hi there, @mbansa7428

Let me help you proceed with payroll seamlessly in QuickBooks Online.

You can run your payroll for the specific pay period and enter the required hours by creating your direct deposit or paper paychecks, then send them to us for processing. You can issue the paycheck with the date of January 8, 2024. 

If you have established a payroll schedule, you can create either a scheduled or unscheduled payroll.

• Scheduled payroll refers to regular paychecks issued to employees, which may include bonuses and additional pay.
• Unscheduled payroll: you may need to pay your employees bonuses, commissions, a final paycheck, or report fringe benefits outside your regular payroll schedule.

Your employees will receive their pay depending on your processing time. 

Learn more about this process by checking out this article: Create and run your payroll.

In addition, you can pull up and customize a payroll report in QBO to check the details of entered expenses. This article can guide you in the future: Run payroll reports.

Ping me a reply if you have any further questions about processing payroll. I'll always be ready to assist you. Stay healthy and hydrated.