Employees & Payroll

I have two payroll items that I set up both are not doing what I would like them to do.We pay employees weekly.First-I have a owner paid health insurance deduction which works great except that I only want it to deduct the full amount one time a month. Under the default rate and limit window, I entered the limit amount and set the type to be monthly. Second- I have a child support deduction fee that is to be charge weekly with at a rate of $2.00 but not to be charge more than 2 times in a month. So similar to above, I want it to have a limit of $4.00 set to reset each month. Again, everything is working properly for these two items except that I have to go in an delete the items each week that I don't want to charge the amount. I would like to have it so that I don't have to manually enter or delete the amounts. Thanks!

For example, the most recent one I have done: the PP1 line in Box 15C should say $871.85 but instead it says $3,046.69. Why?! That is out of control, and doesn't match any stub I have! Every stub is like this, and it sometimes is listed as less and sometimes more than what I have on file. I have been doing them manually because of this, and its very time consuming. Why are they coming out so wrong?!

HiOur headquarter is based in Japan and they established a new subsidiary in Canada.I am the one running payroll for 4 Canadian employees but one of them signed on the contract paid in USD, even though he is Canadian.  So now I am having a hard time to do his payroll calculation. Because I apply the foreign currency rate as of the first day of each month, his salary is different every time. But I don't think QB would allow me to change his salary every pay run.Is there any workaround than doing manual payroll for him? 

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Hello, to pay employee 31hours X $2 pay increase per hour from previous pay missed.  To retro pay on next cheque, can I set up HOURLY 2 at $2 and enter 31 hours.  And then hourly 1 will be new rate with applicable hours?

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I typed severance wrong, I would like to fix it without creating a new pay type.

I have been using QB desktop and printing payroll on paper checks already containing company info and banking info....How do I print on my paper checks through the online payroll for employees? When I try to print it out the preview includes the stub and pay details which just run onto the next check. 

This for the province of Alberta in Canada

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so how the amounts under box 15C was calculated on the ROE issued by QBO?

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