Employees & Payroll

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Hello, we are using quickbooks time and the time is correcting pulling into quickbooks enterprise into the employees timesheets. However, when I go to create the employees pay cheque the timesheets do not pull over. I have the toggle switch in the employee payroll set to use the timesheet for payroll. Not sure if I'm missing something else.  TIABeckie

I am trying to add a GL number for an account in my chart of accounts. I get this error: Another account is already using number 1821. Please use a different number. I have not used GL 1821 on any other account in my chart of accounts.

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Why am I getting this error: You can't change the bank info right now because there are pending, unprocessed direct deposit pay cheques. Payment was last month.

I forgot to update my employees pay when min wage went up. How do I pay them for the back pay. I have read online how to do it but it there is no options that the menus say should be there. Im very frustrated.  This is what I found/.  I do not see any create another check area. I do pay them direct deposit so I am confused where I need to go to.  Go to the Payroll menu and select Employees.Click Run payroll, then find the employee you want to pay.Select Create another check and enter employee compensation, including any salary adjustments, vacation or sick hours, and other payment types. 

how not to be charged $3/employee per month for some inactive employees?

I need to enter to EI and CPP contributions made through prior employment

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Essentially this would all run from the same main company bank account, but perhaps you want to do certain services from different company divisions.

Currently I can only see vacation hours available on a paystub. Is there a way to show vacation amount available as well (or instead)?

Add an item like overtime

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Quick Dog ****? Is that your company name? Worst conversion ever, do not start using on-line

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I changed the payroll items and it worked, partially. but I still cannot move the Company paid EI and CPP premiums to COGS - Labour

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How do I rehire an employee in QB desktop? I have issued an ROE and I can't give them their vacation pay.

Doing a mid-year PIER on a client's books and several employee have over-deductions on their CPP equal to 5.45% of the weekly exemption amount.  Did some digging and at least one occurrence shows that the offending paycheque was originally entered for one amount, then edited (not deleted and re-entered) for an increased amount before it was released.  I assume that hours were missed, but I can't find an audit trail to show the original paycheque entry for comparison.  It's as though QBO saw the edit as a second paycheque in the period and didn't take the CPP weekly exemption amount into consideration.   Has anyone else had this happen?  Is there any place I can see the original JE for the original paycheque entry?

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The non resident field is not editable in tax setup area.