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An employee has raised an issue with the 'Bank payments' section on the payslip. It currently states underneath this secion 'cash/cheque', when we actually pay staff via BACS Transfer. This particular employee is going through a mortgage process and the bank has queried this and would like further proof that they do infact get paid via BACS Transfer.
Please can someone advise how I change this to show the correct way the employee is paid their salary?
Solved! Go to Solution.
Hi Mell2384,
If an employee has been paid electronically, you'll need to have a bank account set up on their profile so their net earnings have a destination. The bank account you've set on the employee's profile will show on the Bank payments section on the pay slip after a pay run is finalised.
Here's how to add a bank account to an employee:
For more detailed information, you can check on this article: Manage Employee Bank Accounts.
Feel free to reach back to us if you need further assistance in managing your account in QuickBooks. We'll be more than happy to help. Have a great day!
Hi Mell2384,
If an employee has been paid electronically, you'll need to have a bank account set up on their profile so their net earnings have a destination. The bank account you've set on the employee's profile will show on the Bank payments section on the pay slip after a pay run is finalised.
Here's how to add a bank account to an employee:
For more detailed information, you can check on this article: Manage Employee Bank Accounts.
Feel free to reach back to us if you need further assistance in managing your account in QuickBooks. We'll be more than happy to help. Have a great day!
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