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Employee: Can I setup bonus pay for employees that accrues vacation hours, and pay the bonus together with a regular pay run or do I have to add the vacation accrual manually?

Congrats on your first post in the Community. QuickBooks Online allows you to set up bonus pay for employees that accrue vacation hours. You have an option to add the bonus pay to a regular cheque or to create a separate bonus cheque. I’ll share the steps below:

Add bonus pay to a […]

Resolution for 'Employee issue: 'Can I setup bonus pay for employees that accrues vacation hours, and pay the bonus together with a regular pay run or do I have to add the vacation accrual manually?' available: Yes.

The Employee issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Employee issue yourself by looking for a resolution described in the article. If it is a complex Employee issue or you are unable to solve the issue, you may contact us by clicking here or by using other Employee support options.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'Can I setup bonus pay for employees that accrues vacation hours, and pay the bonus together with a regular pay run or do I have to add the vacation accrual manually?', click the link below:

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Employee: I ran payroll, which is correct, but an error was made when setting up the payment to 1 employee and he didn’t receive the correct amount and I can’t reconcile accounts.

We presume you are going to make the additional payment to the employee. What you will have to do is adjust the payroll journal that is generated when you ran the payroll.

If you are using the Standard Online Payroll, select accounting > chart of accounts > locate/search for Payroll Expenses […]

Resolution for 'Employee issue: 'I ran payroll, which is correct, but an error was made when setting up the payment to 1 employee and he didn’t receive the correct amount and I can’t reconcile accounts.' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'I ran payroll, which is correct, but an error was made when setting up the payment to 1 employee and he didn’t receive the correct amount and I can’t reconcile accounts.', click the link below:

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Employee: How do I create an employee expense report? I want to see what I paid one particular employee for the year.

I’d be glad to help you create an expense report to see what you’ve paid on a particular employee.

You can pull up the expense account used when you reimbursed your employee for the mileage through the Chart of Accounts. This way, there isn’t a need for you to filter the report under […]

Resolution for 'Employee issue: 'How do I create an employee expense report? I want to see what I paid one particular employee for the year.' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'How do I create an employee expense report? I want to see what I paid one particular employee for the year.', click the link below:

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Employee: How do I set up a seasonal employee for STP? In this instance, they only work two months in a year

If you started processing STP mid-year and you had seasonal workers who worked prior to this you can run an update event to send the year to date information to the ATO- https://quickbooks.intuit.com/community/Payroll-and-STP/Create-and-lodge-an-update-pay-event/m-p/275…

You can also apply for a deferral via the ATO Portal:

Resolution for 'Employee issue: 'How do I set up a seasonal employee for STP? In this instance, they only work two months in a year' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'How do I set up a seasonal employee for STP? In this instance, they only work two months in a year', click the link below:

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Employee: I am using QB Online and have to add one time only an additional amount to a salaried employee’s paycheck. How can I do it easily?

Let’s set up another pay type on the employee profile so you can add a one-time payment on her/his paycheck.

To start, please follow the steps listed below for your guidance:

Select Workers from the left menu, then choose Employees.
Click the name of the employee.
Go to Employee details, then click the […]

Resolution for 'Employee issue: 'I am using QB Online and have to add one time only an additional amount to a salaried employee’s paycheck. How can I do it easily?' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'I am using QB Online and have to add one time only an additional amount to a salaried employee’s paycheck. How can I do it easily?', click the link below:

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Employee: Can I go back on a pay roll week if i posted last week as 6/28 and it should have been 6/21? Can i post this week on 6/21 since i posted last week as 6/28?

We’re unable to change the date of a paycheck. You’ll want to delete and recreate it to let you choose a correct date.

Please note that you can only delete a latest paycheck. If it’s second to the last, you’ll need to delete the last one first.

Go to Workers and click the […]

Resolution for 'Employee issue: 'Can I go back on a pay roll week if i posted last week as 6/28 and it should have been 6/21? Can i post this week on 6/21 since i posted last week as 6/28?' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'Can I go back on a pay roll week if i posted last week as 6/28 and it should have been 6/21? Can i post this week on 6/21 since i posted last week as 6/28?', click the link below:

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Employee: Adjusted service date for returning employee

Adjusted Service Date means the service date adjusted by the amount of any creditable service other than membership service, or for any periods of interrupted service, and from which all creditable service shall be calculated.

If your employee was employed for three years and returned on June 1, 2013. The adjusted […]

Resolution for 'Employee issue: 'Adjusted service date for returning employee' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'Adjusted service date for returning employee', click the link below:

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Employee: Employee Configuration Problem(s)

I know this has taken so much time already but I will do everything in my power to help you log in to your QuickBooks Workforce successfully. Also, we discourage adding your personal information here since this is a public space and everyone can view it.

Since the troubleshooting steps that […]

Resolution for 'Employee issue: 'Employee Configuration Problem(s)' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'Employee Configuration Problem(s)', click the link below:

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Employee: Turning imported employee Tsheets entries into an estimate, not an invoice

I just wanted to let you know that my colleague responded to your other post. In order to keep the conversation streamlined and provide you with the best resolution, I’ll ask that you post any follow-ups there.

Just in case you haven’t been notified of the new response, here’s the link:

Resolution for 'Employee issue: 'Turning imported employee Tsheets entries into an estimate, not an invoice' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'Turning imported employee Tsheets entries into an estimate, not an invoice', click the link below:

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Employee: Turning Tsheet employee time imports into estimates instead of invoices

Let me share some information on importing TSheet employee time in QuickBooks Desktop.

TSheets is designed to import invoices into QuickBooks Desktop since estimates are non-posting account. At this time, there isn’t an option to import estimates from TSheet employee time in QuickBooks Desktop.

Feel free to read through this article about

Resolution for 'Employee issue: 'Turning Tsheet employee time imports into estimates instead of invoices' available: Yes.

For more information about resolving issues related to Employee in Quickbooks/QBO or to get support for the issue 'Turning Tsheet employee time imports into estimates instead of invoices', click the link below:

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