QB Issue Resolution:

I’m here to share some information on how you can set up your employee’s payroll schedule.

 

If the pay day of your direct deposit payroll is set on January 11,2019, the pay period included for it is December 24, 2018 – January 4, 2019. Since the employee is newly hired, he will not be included for the January 11 payday. Instead, he will received his first pay on the next payday, January 25, 2019.

 

What you can do for now is  to un-select the name of the new employee when running the payroll. Here’s how:

  1. Go to Workers tab.
  2. Click Run Payroll button.
  3. If you’re using multiple payroll schedules, choose Bi-weekly.
  4. Click Continue.
  5. Put a check mark the box beside the employees name who will be receiving their pay on the 11th.
  6. Enter the pay details.
  7. Click Preview Payroll.
  8. Hit Submit Payroll.
  9. Click Finish Payroll.

For additional insights, you may check out these articles:

Resolution for Issue 'We get paid biweekly, New employee signed on to direct deposit but Im supposed to hold back one week, how do I do that in Quicbooks online?' available: Yes (Solved).
Source: Intuit Community forum.

We get paid biweekly, New employee signed on to direct deposit but Im supposed to hold back one week, how do I do that in Quicbooks online?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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