Hello,
We pay per diems weekly to our staff based on travel and length of workdays.
We are trying to do these through direct deposit or via ACH, currently, we just write checks and have the employees' names set up on our Other Names List.
Then we either hand them their checks or mail them.
I have seen where the per diem is available on the paycheck when we do payroll, but it doesn't look like I can apply that cost specifically to a customer job the way we do now. Is there a way to add a nontaxable payment that goes against a specific cost code and I can apply individually to customer jobs through payroll?
I would not want to have to set up all employees as vendors, and put in a bill for the per diems weekly, and then pay that bill online. The idea is to try and set something up to reduce time involved in this process, not add to it. Would not be terrible to do this way, as I would have to input the cost information anyways, but through payroll direct deposit or straight from the write checks screen would be ideal.
Is there anyway to have a payment go out online specifically from the write checks option?
We use QuickBooks desktop.
Thanks,