Migration by QB from QB Paysuite to QB Advance Payroll problems
when I went to print my 2019/20 P60’s there are extra ones from a cancelled payroll that QB fudged up in April 19 trying to set us up Paysuite. I have manage to delete two their other two attempts after this current migration but I am worried that these erroneous P60’s are also showing in the figures sent to HMRC. Which will not only mess up/increase our payments but also the staff concerned. I’ve tried to get a call back Tuesday, Wednesday & this morning with not luck. I tried the talk on screen but OMG they are so slow are they dealing with more than one person at a time or are they all new?
Ive tried to email several people who I managed previously to get to help me but of course my emails have fail because the case is closed or their in box is full!
My question is how do I get help without wasting hours & hours trying to get through followed by hours & hours of shared screen time to be finally escalated only to wait days for help again?


