Hi there,
Making sure your vacation balance is accurate is important for any business. I'd be glad to give you a hand with this.
QuickBooks is a great program for managing your vacation and payroll. In order to accomplish what you've described, you’ll have to enter the employees accrued hours when you create their paycheques.
If you have not setup the vacation pay. Here’s how:
- Click on the Gear icon.
- Click on Payroll Settings.
- Click the Vacation/Sick/PTO link below the Payroll and Services section.
- In the Vacation and Sick Leave Policies box, click Create.
- In the Category drop-down, select Vacation, enter a Description, select the Accrual Frequency, and then enter the Hours earned per year and the Maximum available hours.
- Click OK.
Then run the payroll, paying the accrued vacation:
- Click on Employees tab.
- Click Run Payroll.
- Enter all other pay types and the vacation hours.
- Select Preview payroll and make sure to review vacation hours.
- Click on Submit payroll.
Check out these helpful resources below for more info:
Give this a try and if you need further assistance, don't hesitate to reach out to our support team using this link