Employees & Payroll
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Hi! I was wondering if there is a way to upload a spreadsheet with people's names so that QuickBooks automatically generates invoices. Otherwise, I have to go one by one. Thank you in advance
I was supposed to select the company's chequing account, however I selected Payroll Clearing Account which is never used. How can I correct this for the payroll that was already processed a month ago?
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Hi, I am doing the bookkeeping and I found that in April one of the payrolls took the wrong bank. It is supposed to be from chequing and it took from the loan. I cannot match because of that. Is there a way I can edit the pay from? or how can I solve it? Thanks
Is there a way to write off the 1 cent shortage/overage at the time I am posting the payment?
My employee accures vacation time and then takes it out the following year (the vacation time they ear this year is taken/paid out next year). However, they are ending their employment this year so I am trying to figure out how to add vacation time onto their account so that I am able to pay that out on their final pay cheque.
Bank account need to be verified ?
When I go in and look at the project itself the time is being calculated twice.
In May we upgraded to QB online from desktop. In addition, we decided continued paying you to do our payroll and reports. Everything except payroll came over. When I look at the transaction report date Jan 2022 to October for payroll liabilities, we only get information from 5/15/2022 on. This means our financial statements are wrong and we can’t get correct W2s. In addition, our employees are set up wrong, not like we used on the desktop version. We had their salary under their job but you just put them all under one line item. Your description says it’s not a legal…
i have no run payroll tab
this has been the error for the last month. (2 pay periods)
I have a service set up - it goes to the correct income account but to the wrong AR account. Where can I change this?
Hello, In my attempt to reconcile a newer client's books I have discovered they have a payroll cheque from over a year ago that was just never paid. Most employees were on direct deposit but this one in particular would get a printed cheque or e-transfer instead, and it seems the previous bookkeeper just forgot about setting it up... forever.This employee no longer works for the company, but they are local so getting the money to them would not be an issue. Can I just go in, assign a cheque number, print it out and send it on its way? The old QBO payroll transaction is still just hanging out in the banking reconciliation page with no associated banking transaction to link it to... but I am hesitant about the proper way to fix this as it is from Sept 2021. Will I even be given the option to link a new banking transaction to such an old payroll cheque?? Any advice would be awesome!Thanks,Lynette
Some employees quit while in a negative accrual position. Some were incorrectly over accruing so did not receive a full vacation payout upon resigning and still have a positive balance. How can these be cleared from the e Vacation Summary, Accrual liability account and expense account?
