Thanks for clarifying about the product that you're using, @lllcarmichael.
There's no need to create a paycheck for the employee that was on an unpaid holiday in QuickBooks. If you have employees that don't need to be paid, you can simply uncheck them in the Payroll Center when running a payroll.
Here's how:
- Go to the Workers menu and select Employees.
- Click Run payroll.
- Uncheck the employee's name that you want to exclude to payroll.
You can also modify the Pay period and the Pay date if you don't need to pay your employees for a specific period.
In addition, you can also run Time Activities by Employee Detail report to view the products and services (time activities) each employee provided, including hourly rate and duration. Or else, run the Total Pay payroll report to see the employee 's total pay by pay type. Simply follow these steps:
- Go to Reports and find the name of the report.
- Enter the report name on the search field.
- Filter your report by employee, date range, and work location, and then select Run report.
If you need further assistance in running your payroll in QuickBooks, you can click the reply button below so we can assist you.
