Travel wont save on employees payrol

Hi purchasing1, 

It's so important to make sure that your payroll software can provide the types of tools you need to complete your employee's pay cheques. I want to make sure QuickBooks Online and Payroll are meeting your needs and that you're able to account for everything properly. 
 

I'll need a bit more information before offering the proper direction. What do you mean by 'travel' on your payroll? Based on how you've phrased your question, it sounds as though you're referring to reimbursements given to your employees for their business-related trips. If so, follow the steps in this article: Reimburse employees' mileage and vehicle expenses in QuickBooks Online. 

Otherwise, please provide more details so I can help you get back on track. You can also reach out to our tech support team directly if you'd like one-on-one assistance. 

Cheers.