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Baschbuilders
Level 1

Expenses Payroll

Hi so I have an issue that even while talking to qbo support they can’t solve.

 

I have qbo and qb payroll. I am my companies only employee and the last time I ran payroll as a salaried employee, it expensed the payroll to a project and is now listed as an expense of the project which messes with the profit calculations of the job. Why did this happen for the first time every and how can I fix it? I’ve already tried voiding the already processed payroll and re running it, checking out the mapping of payroll, but nothing!

5 Comments 5
Candice C
QuickBooks Team

Expenses Payroll

Good evening, @Baschbuilders

 

It's great to see a new face here in the Community. Let's work together to get this taken care of. 

 

Before moving forward, I'd like to gather some screenshots of how you have this set up in your QuickBooks account and the way the incorrect information looks in your account as well. 

 

After receiving the screenshots, I'll be able to determine the best solution for your business. 

 

I'll be waiting for your response! 

Baschbuilders
Level 1

Expenses Payroll

Can we set up a screen share instead?

Baschbuilders
Level 1

Expenses Payroll

Can we please set up a screen share instead?

Jovychris_A
Moderator

Expenses Payroll

Thanks for your prompt response, @Baschbuilders.

 

I want to make sure this is taken care of. In my case, my access is limited in the Community space. That being said, I'm unable to verify your account in this public forum for security purposes.

 

Since you requested a screen share setup, I recommend contacting our Payroll Support team. Our chat and phone representatives have advanced tools to access your account in a secure environment. With that, you can request a payroll correction if it's necessary.

 

Here's how to contact them:

  1. Sign in to your QuickBooks Online company.
  2. Go to Help (?).
  3. Select Contact Us.
  4. Enter your concern, then select Let's talk.
  5. Choose a way to connect with us: Start a chat or Get a callback.

 

In addition, you can chat with us online by selecting your payroll product through this article: Contact Payroll Support.

 

Furthermore, if you'll want to change your accounting settings to track your payroll expenses later, you can check this guide: Change your accounting preferences in QuickBooks Online Payroll.

 

Feel free to drop me a reply below if you need additional assistance. I'd be more than willing to lend you a hand. Stay safe!

Baschbuilders
Level 1

Expenses Payroll

I have talked via chat and on the phone about this and done screen shares with both payroll AND QBO and never got a resolution. I was supposed to get a call back from a higher level but never did.

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