Employees & Payroll

how to delete bank rule in transaction

Hi,  I'm doing a review of all Payroll Activities relative to Paid Time Off.  Looking for Vacation Accruals, Vacation payouts, by hours, and by amount, and can't seem to find this report.  Previously, there was a report that provided this information, and i feel it was moved, and i can't find it.    

I paid an employee a cash advance which was taxed as normal. why does the deduction from the next payroll not reimburse the taxes paid?

We did receive confirmation email from QBO that the direct pay has been successfully set up. Any ideas on why we are not able to process the payment from QBO? Thank you!

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I have non taxable income employees. Which i recently found out online payroll doesnt populate to box 71.

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Hi all,I currently just set up my WSIB, and because of the industry I am in tends to not have injuries, my rate is $0.40 cents per $100 of payroll.  Problem is, expressed as a percentage, that works out to be 0.004%, which Quickbooks Payroll doesn't let me input How would you work around this issue?

I am trying to reconcile some vacation payable amounts that seem to be out.  I need to see a report of employee payments showing, Gross, Regular pay, OT pay, Bonus pay, Stat pay, vacation accrued, vacation paid and don't see that available.  I also need to see a report that shows the balance of vacation pay at any point in history.My email is [email address removed]

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same as question

I have already ran the payroll but now i need to correct the processed paycheck

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Vacation pay accrual report per employee at year end

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the forms have already been submitted to CRA

Direct deposit information including (account number, ytrasit number) is changed in quick books. We do not know who chaged it, and money went to wrong account

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I'm recapturing the prior bookkeeper's information for my client and need to do 2022 T4's.

can a paycheck that has been processed be voided and reissued if the payment is a direct deposit?