Employees & Payroll
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The last employee I added is active but the other two I added awhile ago went straight to inactive.
To clarify, the payment was posted in QBO not on CRA site.
One of our employees made a personal purchase on a company credit card. How do we deduct it from their pay cheque?
When doing payroll, I add an item called Vehicle expense where we reimburse our employee. On the paystub I want that item to show under "Adjustment to Net Pay", right now its showing under "Earnings and Hours". How do I adjust that?
I had QB 2016 Premier Contractor. I updated yesterday to QB 2019 Premier Contractor on a new computer. There are a few employees information missing, as well as a couple that aren't listed at all. How do I get this information back?
