I don't understand this process. Deduction is a one time on one paycheck. Are you saying you have to set it up on the individual employee and then delete it after you have taken that deduction ONE TIME?
Thanks for joining this thread. I'm here to clarify on how one-time deduction work in QuickBooks Online.
Yes, that's right. We need to set up the deduction on the individual employee's profile. As advised, we can create a deduction item under a specific employee. Still, you can follow the steps shared by my colleague.
And if you no longer using this deduction, we'll have to delete it. Here's how:
Go to Payroll, then Employees.
Select your employee.
From Deductions & contributions, select Start or Edit.
Select the trash bin icon next to the deduction you want to remove.
Select Delete, then Done.
We can visit this article to see several payroll reports we can generate according to your needs. It helps us view information about business, employees, and payroll taxes: Run payroll reports in QuickBooks Online Payroll.
Let me know if you have more questions about payroll and other details in QuickBooks. I'm here to provide additional help. Take care always.
I am also having the same issue. I have 80-100 employees every other week and they have different equipment deductions that are one time only. I spend more time putting them in and deleting them than I do the actual payroll. Can this solved? Can there be a drop down of the list of deductions during the payroll entry and then just enter them there?
We value your time and effort. I see that the process of setting up one-time deductions for individual employees is challenging, mflanagan.
Currently, a direct way to input and delete one-time deductions in QuickBooks Online (QBO) is unavailable.
Your idea about having an option for the list of deductions from the drop-down menu during payroll entry would be great. Let's send feedback directly to our product engineers. They will evaluate your idea. Here's how:
I'm not sure why QB is requesting input from the community on this issue when it's clear what the complaint is...
So to make it clear QB - we want a simple process for one time expense deductions from a payroll run with a fillable field for a unique amount/description per employee.
It should be as simple as the process for creating a Sales Item without a fixed price or description that can then be completed in the actual invoicing process.