Skip to main content
A
angelahcentrohispanouc
March 17, 2020
Question

Payroll Expense

  • March 17, 2020
  • 1 reply
  • 0 views

When I pay my employees, the payee all has the same name so when I go to the expenses, it shows the same name getting paid different amounts. I have double checked with my employees and they are all getting paid so that is good but I want to correct my books so that it shows me in the expenses who got paid what amount. If you know how to fix this please let me know. Thank you!

1 reply

A
AndréB12
March 17, 2020

Hey angelahcentrohispanouc,

 

I'm glad to see you're taking an active approach to verifying your pay cheque amounts. The payroll solutions offered with QuickBooks are designed to simplify your bookkeeping, and give you more time to focus on running your business. Depending on your payroll subscription, each pay cheque should be assigned to the appropriate employee as the payee. I'd really like to take a closer look at your account to get to the bottom of this. Please choose from the methods below to reach out to our payroll expert team.

 

Phone and Chat: Click Contact Us to learn how to reach phone and chat support.

Schedule a Callback: click (?)Help in the upper right > click Contact Us > explain your situation > click Let's Talk > choose Get a callback (Note: Callback hours are the same as regular phone hours.)

Social Media: Facebook, Twitter, and Instagram from Monday to Friday between 9 a.m. and 8 p.m. ET 

 

Don't hesitate to get in touch! I want to make sure your payroll is recording properly.

Terms & ConditionsAccessibility statement