Employees & Payroll
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Alternately, if we leave the money in the business without running the payroll, how do we account for it as a loan that will need to be paid back in the following year?
Looking for a report or a way to view each employees direct deposit information. Transit number, Bank Code & Account number
I just upgraded to QBOL and I am trying to get my employee information complete. I am getting the following message when I try to enter DOB.Business Validation Error: An unexpected error occurred while accessing or saving your data. Please wait a few minutes and try again. If the problem persists, contact customer support.
I have a restaurant that wants to pay servers tipouts on opposite week of hours (ie one week employee gets paid for hours worked for 2 weeks, the following week employee gets only tip out covering two weeks). Can Quickbooks do this and how would I set it up?
Paycheque requires review by financial officer before issuance, but is not prepared by them.
Also, the only way my cheque and stub (Voucher style) will print the memo line is if I go in there and re enter it manually before printing. It is on the bill, so I'm confused about why the cheque comes out without a memo... the envelope alignment thing is more of a priority now. I have to manually address envelopes since the cheque no longer lines up (since the desktop version)
Hi, I am new to using Quickbooks Online so I hope that this is not a silly question. I have a bank transaction (EFT) that is a lump sum for paying all of our subcontractors. I would like to split this transaction and apply it to each of the appropriate amounts to the subcontractors such that at year end we will be able to create the correct T4A's for each. Ideally I would like to upload a journal entry from Excel into Quickbooks for this. Is this something that is possible to do? Ex:Currently recorded as:Bank -$10,000Payroll Expense $10,000 Would like to record as:Bank -$10,000Person A - Payroll expense $2,000Person B - Payroll expense $5,000Person C - Payroll expense $3,000 I hope this makes sense. Thanks
I have set up a user in QB Desktop Pro with no payroll access and no access to restricted reports however they can still access the Employee Center and the Employees Tax in the Employee Center and see a list of Employee Names and net pay cheque information. Not hard to work back to figure out the gross pay and certainly shows the differences in wages between employees. This seems to be a very serious security breach or failure.
back pay
How do I know if there is an issue with my payroll. It says it has been processed under each employee but no funds came out of my account.
One if the client invoices his clients for the total of contract and taxes. Then he set up a payment plan. It is usually pay taxes upfront and a deposit ( first payment). Then the remainder of the amount is split in 12 equal payments. The payment plan could vary depending on the client.How can I set up automatic remainder in QBO of the outstanding amount and amount due each month?It has to be automated due to big volume of clients and different payment plan.
Just converted to QB Online. Cannot find any practical information on how to integrate my existing ADP Run payroll account into QB Online. From a workflow perspective, I have no idea how to make this work, and I cannot find any online resources to assist. QB phone support just got done trying to tell me that this integration does not exist and then tried to sign me up for their payroll service. Seriously, QB, I'm feeling a bit cornered right now as I was basically forced into this upgrade to online. Can anybody point me in the right direction? Trying very hard not to have to enter my payroll manually as a G/L entry. Thanks, Dan
