Additionally, you can always access the Paycheck History to review the paycheck status. Simply go to the Reports tab, then type the said report, and customize it to show specific data.
Here's what the status means:
Scheduled - ready to send the checks to the bank and pay the employees.
Processed - already sent this employee’s paycheck info to the bank and aren’t able to make any more changes.
Returned - There's something with the employee's bank information.
Canceled: Direct Deposit was not included for this paycheck.
Paper Check: No status is listed because Direct Deposit is not included.
Please visit these articles about what can be or can't be edited on an employee's paycheck and other topics.
All you need to do is update the rate of the employee when you run payroll with different rates. I'll guide you how.
Open your QuickBooks Online (QBO) account.
Click on Payroll at the left pane, then tap on Employees.
Look for the employee's name, then click on the pencil icon beside the Pay section.
Modify the employee's rate under 3 How much do you pay your employee?.
In case you want to change the payment schedule, select the option you want under How often do you pay your employee?.
Hit Done.
Once done, you're now ready to process your employee's pay. For your guide, you can open this article: Process or run payroll.
Aside from that, you can also review the topics from this link for more hints and resources about handling your payroll taxes and forms: Help on common payroll topics.
If you have any other questions about running employee's paychecks at different pay rates, please notify me by adding a comment below. I'm more than happy to help. Have a good one!
I'm not wanting to create two paychecks. I want to combine the previous week with the current week and have one paycheck without having to manually do it. If I just add a number of hours to the second week, the first week still shows it unpaid???
It's great to see you back in the Community thread, @7PG. Let me chime in and share insights about creating paychecks in QuickBooks Online (QBO).
I understand that combining the previous week with the current week and having one paycheck will make it easier for you to pay the employee.
The instructions shared by my colleague above are you can set up unscheduled payroll under Employees. You can create an unscheduled paycheck for the current pay period. To avoid creating two paychecks, you can delete paychecks from the previous payroll as long as they aren't processed yet and recreate them.
Upon recreating the paycheck through unscheduled, ensure that the pay period (current) is correct, and also the details, QuickBooks will calculate that. And for the first week, it will not show as unpaid.
Furthermore, you can use this article for more details about creating unscheduled payroll checks in QBO.