Employees & Payroll

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I have payroll tax payments that appear ready to pay, but when I click E-pay, nothing happens, no warning, no confirmation, just nothing. It is a payment due soon, after the end of the pay period and if it matters the same thing happens on a tax payment for the current not quite complete period.

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I need to see when an employee was given a raise

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We are upset with the payroll charge, it seems it is a big step. The price for everything is going up, it is so hard to handle this inflation.  We are an old and honest customer using QuickBooks. I am wondering if you could please give us some discount for payroll pricing, like 50% off? Thank you for your understanding! you can contact us by email [email address removed]

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Could I delete the December Payroll and run the payroll for November?

The second pay period shows all information but not the first even though the amount owing shows up in a paycheque report.

I have created the final payroll run and now want to lay off the employees until next year.  If I create a ROE, and terminate in QBO will they still get their direct deposit on the next pay run?

I need to run my January payroll at the end of December. Will the 2023 tax tables be available by then?

can't enter any invoices

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Alternately, if we leave the money in the business without running the payroll, how do we account for it as a loan that will need to be paid back in the following year?

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Looking for a report or a way to view each employees direct deposit information. Transit number, Bank Code & Account number

I just upgraded to QBOL and I am trying to get my employee information complete.  I am getting the following message when I try to enter DOB.Business Validation Error: An unexpected error occurred while accessing or saving your data. Please wait a few minutes and try again. If the problem persists, contact customer support.

I have a restaurant that wants to pay servers tipouts on opposite week of hours (ie one week employee gets paid for hours worked for 2 weeks, the following week employee gets only tip out covering two weeks).  Can Quickbooks do this and how would I set it up?  

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Paycheque requires review by financial officer before issuance, but is not prepared by them.