QuickBooks Q&A
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How to set up the payroll for my subcontractor?
HI, I missed putting in the public holiday for 12th June in a hurry. Am I best to just add to the current payrun for this week and put in the public holiday and put in notes it was adj. No-one worked so normal pay. thanks in advance
I've just discovered an error in the processing of one of our pays in relation to an ETP. Can I fix this when I finalise through STP at EOY i.e. change the amounts to show an ETP or do I have to go back and unlock the payrun and fix from there?
