Employees & Payroll
Recently active
Original commenter did not share additional details
How can I add older pay periods to the drop down menu when issuing a paycheque?
I updated the company address in the "Account and settings" area. I updated the Company address
I'm trying to print T4 slips for 2021. They are printing a full page of black. I've tried updating Quickbooks, I've tried printing to a different printer, I've tried rebooting my computer. Is anyone else having this issue?
i need to insert the new rates on a direct deposit.
I need help with selecting a longer pay period option from the drop down bar. I need to enter paycheques for May and June 2021, but the only pay period dates start in August 2021. How do I extend back the pay period to cover these dates?
T4's have been filed with CRA and employees should be able to view their T4's in Workforce. How do I complete that process?
I've been reading many articles about setting up employee advances and loans. Most of them say something different about how to go about it but none of them I find are that clear about how to start the transactions in the account. From what I have read it sounds like I need to create an Other Current Asset account. So I created an Other Current Asset account labelled Loans & Employee Advances. And then created Sub Accounts labelled Loan - Staff name or Loan - Person's Name. I know how to create the payroll deduction so it takes it from the staff's pay and puts it in that Loan acct, but what I'm not clear on is how to start the transactions in the Loan account to show the Loan to the Staff or Person. Some of the things I've read say when you create the Other Current Asset account that you put a starting balance, but other article say you don't. One article said to create a journal entry to establish the opening balance for the loan
I need to resend the test transaction to set up the direct deposit, how can this be triggered?
We deduct a set amount from each employee, on each payroll, to cover their LTD costs for their extended health benefits. Right now, QBO is mapping the deductions to a payroll liability account, but it should be crediting the Benefits Expense account. When I go to the Payroll Preferences Accounting section, it only gives me the option to map to liability accounts, none of our expense accounts.
I need to set up a payroll in QBO using the previous data that has already been recorded in a different system lets say excel. this is possible?
how to make employee a inactive
I'd like to be able to identify employees as owners vs staff and have their related wage and tax expenses auto post to separate GL accounts.
We are interested to set up an AP bill approval workflow and also a custom workflow for our non-profit organization. I do not see the Workflow on the left vertical panel menu of QBO
