Hi all,
I've recently taken on my first employee and had our first payroll run. My acountant calculated what I needed to pay them and what I need to pay HMRC through using the Payroll function here.
However, does anyone know how to set up payroll so the actual payments to members of staff are automated?
After my accountant let me know what I need to pay to each party, I then did it all manually. I'm sure any place I've ever worked has paid me auotmatically somehow so, without fail, I'd get paid on the same date every month. The process I have means that if I don't make that payment manually, employees could get paid late, and when the company grows, this is going to become a pretty sizeable exercises just making transfers.
Is there a function in QBO to automate this and make sure the amounts are handled and no payments are missed?
Many thanks,
Darren.
