Employees & Payroll

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I cant find the pay section after clicking the employee name so that i can edit the bank info

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how to locate an already issued roe

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tout est paramétré pour l'employé et regalur pay mais il me laisse pas approuver

I have an employee I have to pay a one time fee, there will be no weekly or monthly payments. How do I set this up?

I have done the updates for QB Pro Desktop 2024 and closed my books and QuickBooks and re-started.  Tried to do my payroll and am continually told that my tax table is outdated.   Am I doing something wrong or have I missed a step in order to have the files updated?

I switched the method of payment to paper cheque but it still processed as direct deposit. I need to cancel this, its no longer a valid account

I'm seeing a message stating "To make your employees eligible for Auto Payroll, make sure employee setup is complete and your employees are salaried or have default hours." Auto payroll was working for me until the FINTRAC requests, which I believe I have submitted everything for, however for the past couple of weeks I have been unable to resume auto payroll and aside from the message above have not been able to identify any issues.

La paie de vacances est de 580,50 $ avant les DAS équivaut au 4 % accumulé depuis l'entrée en service. De ce montant, un au 4 % est prélevé pour accumulation. C'est normal ?

As of July 1, 2025, the Government of Alberta lowered the payroll tax rate. However, payroll in QBO has not changed. I have a number of employees on salary, when I enter their numbers into the Payroll Online Deductions calculator, the net pay is different than what is being calculated in QBO. Is there a delayed update, or do I need to do something to activate this new payroll tax?

J'utilise QuickBooks Online pour le traitement de la paie. Lorsqu'un employé reprend le travail après un congé parental, le système ne transfère pas la paie vers le module de comptabilité, aux postes que j'ai configurés.

Payroll disbursements including amounts paid to employees, and payroll remittances have been recorded as completed in the payroll module. However, the transactions seem to be missing from the G/L.

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New employee are showing an amber exclamation sign stating In need to enter missing information. There is no information missing. I'm wondering why the alert is there?

payroll

I inadvertently processed only 4 employees out of nine people and want to delete the 4 and start over with some different deductions left out and do a "clean" payroll.

Where do I add clergy allowance taxable benefit