Hi there,
Glad to have you post in the Community. I'd be happy to assist you with processing a partial payroll in QBO.
You can run a partial payroll the same way you'd run a normal payroll. You'd just have to adjust the setting so that only the salaried employees are paid today and the hourly employees later. Here are the steps:
- Select Run Payroll.
- Select the Pay group you want to run payroll for, and select Next. (If you only have one pay group, it will already be selected as the default option.)
- You will notice that you enter information for Hourly employees & Contractors first.
- (Running Payroll for the first time? If so follow this step, if not skip to the next.) Select your First day of pay period, Last day of pay period & Pay date, then select Process.
- Enter the applicable Hours under the respective Income types. (Tip: You can add or remove available Income type columns from the Gear icon above Edit columns.)
- Select Next.
- Repeat steps 1-6 to pay your Salary Employees. (Tip: If you do not wish to pay an employee on a pay group, you can change the Pay? toggle button to Off.)
- Before submitting, review each employee details to make sure the information is accurate and all your employees are accounted for. To see details on a particular paycheque, select the View Details button.
- Check the box confirming that you have properly reviewed all information, and that your payroll is approved and ready for processing.
- Select Approve.
For more info, check out this article. Otherwise, let me know if I'm missing something. I'm here to assist.