Question

Zero Hours for Payroll Pay Date

Forum|Forum|7 years ago
February 15, 2019
12 replies
60 views

Our employees are hourly and sometimes there ends up being zero hours. Payroll on QB does not seem to like it when I enter "0" and it keeps "reminding" me that I have not done payroll when I have (by entering "0") hours. Is there a way to "uncheck" an employee or somehow not have them appear for a payroll period if their hours in fact "zero"?

QuickBooks Desktop

AlcaeusF

Level 14

Hi there, @shumberthughes.

That's a great question! I can share some information about excluding an employee for a specific payroll period in QuickBooks Desktop (QBDT).

If you don't want to include the employees that have zero hours for that payroll period, you can uncheck them on the Enter Payroll Information page. Here's how:

1. Go to Employees menu at the top and pick Pay Employees on the drop-down.
2. Choose whether Scheduled or Unscheduled Payroll.
3. On the Enter Payroll Information page, go to Employees column and uncheck those employees that have zero hours.
4. Click the Open Paycheck Detail tab to continue the process.

I also added some sample screenshots for your guide.

For your reference, you can also check out this article and scroll down to Run Payroll for more information: Get started with Payroll.

That's it! Let me know how it goes or if I can be of additional assistance in the comment section. I'm always here should you have any other concerns. Have a wonderful rest of the day.

B

batteryoutlet

What if I have only one employee? It will not allow me to move on to the next pay period.

Adrian_A

Level 8

Good day, batteryoutlet!

I've got a way on how you can skip the pay period since you only have one employee.

You can edit the pay period end date to its next end date. Let me guide you with these steps:

Select Employees from the top menu bar.
Choose Payroll Center.
Under the Create Paychecks table, select the payroll schedule you want to update.
From the Payroll Schedules drop-down, select Edit Schedule.
Make the necessary changes in the What is the pay period end date? and What should appear on paychecks date for this period? questions.
Click Yes to update the payroll schedule for all the employees assigned to it.
Hit OK.

I've added this reference that will help you in tracking your employee wages, taxes, adjustments, sick and vacation time: Create a payroll summary report.

I'm always here to continue helping if you have any other concerns. Just leave a reply.

qbteachmt

Level 11

Don't make a Paycheck for someone getting No Pay. It's not 0 hours. It's No Paycheck, entirely. Do not Checkmark that employee.

The "reminder" is because you set a Schedule for pay period and pay dates, and the system is trying to help you by being the Calendar reminder function as a helper tool. That is different than the question of who is Paid, this time, and who is Not paid, this time, because they didn't work this Pay Period.

B

bjohnson11

So just to be clear, your recommendation is simply to do nothing for that employee who has no hours this period? Simply remove them or "uncheck" the box next to next to their name? Then the reminder will eventually go away for future periods?

Sign up

Login with SSO

Let's get you signed in

Login with SSO