Thanks for reaching out here. Ensuring that your QuickBooks Online Payroll is set up in accordance with government guidelines is key. I'd be glad to help!
You can disable specific areas of your employee pay by following these steps;
1. Open Payroll from the left menu and select Employees
2. Locate the employee in the list and click on their name to open their profile
3. Hit Edit to the right of Pay types
4. Locate the item for the 'Clergy' pay type you created and remove the checkmark
5. Select Save
If you've included this on previous pay runs, you'll need to contact us outside of Community so we can ensure the previous pay periods are corrected accordingly.
If any other questions or concerns should arise, reach out again. We're always happy to assist!
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