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Employees & Payroll
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Our bank requires a file in that format so we can upload to pay employees through our bank (rather than keying in all employees manually). We have an Originator ID and Data Centre number that QB will apparently require.
I have checked back to May 2018 on several employees and the YTD Vacation Accrued is still the same value from 2018 in May 2019.
We are offering to deduct a pre tax salary deferral to employee's personal IRAs. How do you set that up in Quickbooks so that it is pre tax?
Hi does anyone know if I can add a field into the employee information where I can put an emergency contact name and phone number?
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