Employees & Payroll

HI there, I want to pay our emplyees with EMT. How do I do this through the payroll feature - paycheque options only show either print cheque or assign cheque number manually. Do I just put EMT in the cheque number field? Thank you 

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need to talk to the customer service

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How can I import timesheet csv files in QBO or QB Time? It is possible to import invoices, but I don't find the way to import timesheets. 

EMPLOYEE HIS EI FROM DIDN'T NOT GOT SENT

edit EI payable

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We laid off 3 employees on March 27 (last day of work) and one of them came back on May 18.  In the Edit Employee, do I change the hire date to May 18?

Intuit direct deposit reversal says that it cannot reverse it if it is a current employee. Is this true? I don't want to waste $75 to try but I do want the money back.

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I need to fix the payroll so I can pay my payroll remittance.

I am unable to subscribe and my free trial has ended. I’ve tried everything and the closest I get is an error message that says ‘visit your partner to manage your subscription’. No idea what that means.

Is Quickbooks Desktop with the "Payroll Bundle", the version I have, able to run payroll WITHIN Quickbooks? That is, can I remit source deductions to the CRA and send money electronically to employees? So far, all I'm able to do is record the numbers and print cheques.  I searched online and called Support, but have not been able to get a straight answer for this. I was sold this product being told "it can run Payroll", but so far that's been extremely misleading.

Send to Employee button is not active. Do I need to change the employee status back to Active?

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I have a client who consistently will pay one employee from two separate accounts.  Eg. We create a cheque for 3500.  she will pay 3000 from one account and 500 from another account.  The cheque is produced on acct 1. So if this happens at the end of the month, then 500 of it is outstanding in acct 1.  Easy.  Then I get the bank statement and see she paid the remainder out of the second account.  I am sure this is easy, but I am stumped.

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Our bookkeeper does our payroll...a few months back she over paid an employee by 2k (the employee returned the money) and recently she double paid a terminated employee almost 1k (never got that money back).   Is there not a way for her to do a payroll draft that is sent to me and I can review the paystubs prior to money being sent to the employee? We use QB online she uses desktop pretty sure that isn't the issue. Thanks

This is our first week using Auto Pay, plenty of funds available, says employees will be paid automatically on the correct date.

I called in and was told to speak to payroll risk. The numbers provided do not go to this department. I have spoke to 10 different agents in Canada and the US today. Noone knows how to get this department or how to fix this problem. Help!

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