Employees & Payroll

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I want to include dec.25,dec 26 and jan 1 in my payroll today jan 3/22 can i do it

how can you have your employees only access the sales portion of your quickbooks?

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Why isn't the 2022 payroll update for QB Desktop available yet? We efficient financial types work in advance of deadlines. Don't you? The same thing happened in June. You are again cutting it too close for your paying customers.

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Can I change the layout of boxes or remove a box from my dashboard?

wrong hours in paycheck

Hello, At some point vacation accrual started accidently last year. We made a year end adjustment for 2020, and stopped for 2021 when we noticed, but how do I zero out the vacation $ for 2021 so it doesn't show as an accrual for 2021?

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Payroll costs are my direct costs. I want them grouped in cost of goods sold. Is this possible?

At the following link (a Quickbooks Help article), https://quickbooks.intuit.com/learn-support/en-ca/retirement-benefits/download-the-latest-payroll-tax-table-update/00/261590, the CPP Maximum earnings in the table for 2022 are wrong.  The table incorrectly states $64,600 as the amount, but it should be $64,900.  Please fix this Intuit, so that people are not misled and set up their 2022 payroll incorrectly.  

How do I add hourly deductions and contributions in QBO payroll for union employees?  I was able to do it in QuickBooks online but only have options for a flat-rate or a percentage in QBO.  

Is there a way to set up two different CRA payroll id account numbers. In Canada 

We recently migrated from QuickBooks Desktop to QBO but at the point of adding staff ytd totals, I omitted the totals for an ex-employee that had worked for the first three months of the year. How do I now add the totals for this employee, to be able to send him a T4 for this year?

Can anyone point me in the direction to add contact numbers to my employees details??Cant seem to find an entry box anywhere?! 

The pay items are being shown as unavailable in Timesheets

No pay items are available in time sheet in QBO

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Fix employee year to date value on paystub

We are able to do this in QB desktop.

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Payroll comes out of my bank in a lump sum, then when matching, I match to multiple transactions. I have a situation where one cheque is not available for matching, and I want to determine if it was previously matched in error but can only find the bulk transaction not individual cheques. Is there a way to find individual payroll cheques that have been previously matched?