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I want to set up a separate payroll schedule for Christmas bonuses. How do I appy multiple schedules to my employees
Solved! Go to Solution.
Thanks for your reply, benz.
Let me share some insights about changing the memo and the pay period of a bonus paycheck.
You can update the memo of the paycheck by going to the employee's transaction. Please be reminded that we are unable to remove the pay period of a bonus check.
Here's how to create a bonus check:
Once done, go to the Employee Center and update the memo field.
Here's how:
Check out this article for more details: Pay A Bonus On Separate Paychecks In QuickBooks Desktop Payroll.
That's it. I'm always here if you need anything else. Feel free to ping me in the comments below. Have a lovely day.
Employees only have one schedule.
Cases like a bonus run are handled using the unscheduled payroll option.
OK then how do I change the memo line and take out the "pay period..."
Thanks for your reply, benz.
Let me share some insights about changing the memo and the pay period of a bonus paycheck.
You can update the memo of the paycheck by going to the employee's transaction. Please be reminded that we are unable to remove the pay period of a bonus check.
Here's how to create a bonus check:
Once done, go to the Employee Center and update the memo field.
Here's how:
Check out this article for more details: Pay A Bonus On Separate Paychecks In QuickBooks Desktop Payroll.
That's it. I'm always here if you need anything else. Feel free to ping me in the comments below. Have a lovely day.
Thanks so much for your help. That one extra step was what I needed. Perfect.
Thanks for your prompt response and you're always welcome, benz.
I'm happy you've successfully updated the memo field of the bonus check.
Please visit us here in the Community in case you have other questions about QuickBooks Desktop. I'll get back here as soon as I can to help you again. Enjoy your day!
I have followed the steps but when I print the check the Pay period is still there with my other memo to the right and cut off. I am seriously desperate right now to get that off!
Cannot delete my duplicate post but I did find a solution.
Edit/preferences/Payroll& Employees/Pay Stub & Voucher Printing/ Unmark the box that says "Pay period in check memo". After I printed the checks I went back in and marked the box.
Welcome and thanks for joining this conversation, @bdsh.
I'm glad to know that you've already resolved this. Also, I appreciate you sharing the detailed steps you've done in the Community to get this working. Posting your experience here will help other customers to use this as an additional solution if they get the same issue.
Just in case you need it, you can also check out these articles for future reference:
Let me thank you for being a part of our QuickBooks family. Please post again should you have any follow-up questions. I'm always here to answer them. Cheering you to continued success!
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