Employees & Payroll

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When I click match, the payroll transaction does not come up as one of the suggested options and I am unsure of how to clear those transactions now.

Will I create any system issues if I delete the Employee ID's for employees that have an ID that is too long? I have other employees that do not have an Emp ID at all.

The link sends me to a page that says “We’re sorry, we can’t find the page you requested.” Has any one else encountered this issue and if so how did you resolve it?

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I cannot be the only person with this issue.We have clients that we visit weekly until they no longer need us.  On the QBO end, *some* of these are projects, but many are not.In Workforce, I set up repeating shifts, but the job will automatically disappear after 365 shifts and then it disappears off of the technician's schedule - so they stop going.If I tap through each client on 'schedule', and drill down, I can see the 'start

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Using QB Desktop Premier Account Edition 2024.Email address on employee profile cannot be carried to paystab send forms. It was working well before, but now the to filed in the send forms is empty. So I have to type the email address one by one for each paystub send form. If I type a wrong email address, the system will warm me that the email address is different from which on employee profile. So what should I do to fix this?I have checked for update, all update done and auto-update is on. Thank you!

Using QB Desktop Premier Accountant Edition 2024.All updates done and auto update is on.I've set up email template for sending paystubs, and set it as default. However the default template is being applied to some of the colleagues but not all. I have to replace the email text one by one for those the default template is not being applied. May I know what could be the possible reason and how to fix? Thanks!

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Auto payroll needs to be submitted several days before the end of the pay period, but employees can work overtime, have days off, get sick, etc., in those last days. But I need to pay employees for the potential days worked at the end of the pay period.

can't get direct deposit working because of fintrac

I received a employees Direct Deposit just after I submitted my payroll. I voided the pay cheque and a adjustment Cheque was made.  I want to re-run payroll for the one employee but I can't seem to do that.  I want to have it sent to them via direct deposit. How would I do this? Using Online Payrollthanks

Erreur de validation de l’entreprise : Il est impossible de supprimer cet employé parce qu’il est utilisé dans les imputations non facturées.

Right now we have to remember to click a button to ensure our withholding are remitted. With ADP this was done automatically. Sure QBO can do this? Please help.

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Re: There was a mistake made in the Company CPP YTD amounts entered for a couple of employees. Can I edit those YTD amounts?

staff account was breached and I received new information just after posting payroll

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