It's a pleasure to have you here in the Community today, @NotAnAccountant_24. We'll share details about adding payroll history inside QuickBooks Online (QBO). Upon reading through your post, you mentioned you've already ran payroll for the current month. Please know you can only enter his...
You can read through this article for more insights about job costing and the Project feature: NEW for QuickBooks Online: Labor Costing for Projects! I've also added this article that can guide you more about how to pay your employee back in QuickBooks Online: Reimbur...
Now I've got vendors returning checks because employee names are on the check (the contact in the vendor profile) Cheer Reply 9130357811322596 Level 2 January 19, 2024 10:21 AM Quickbooks subscription model (quickbooks online where you pay monthly or a...
You can read through this article for more insights about job costing and the Project feature: NEW for QuickBooks Online: Labor Costing for Projects! I've also added this article that can guide you more about how to pay your employee back in QuickBooks Online:...
It's a pleasure to have you here in the Community today,@NotAnAccountant_24. We'll share details about adding payroll history inside QuickBooks Online (QBO). Upon reading through your post, you mentioned you've already ran payroll for the current month. Please know you can only enter histo...
Now I've got vendors returning checks because employee names are on the check (the contact in the vendor profile) Cheer Reply 9130357811322596 Level 2 January 19, 2024 10:21 AM Quickbooks subscription model (quickbooks online where you pay monthl...
In your case, it seems you already added a reimbursement. If you still create a check or expense transaction, it will cause a duplicate. Here's an article for the details of reimbursing an employee: Reimburse an Employee in QuickBooks Onli...
In your case, it seems you already added a reimbursement. If you still create a check or expense transaction, it will cause a duplicate. Here's an article for the details of reimbursing an employee: Reimburse an Employee in QuickBooks Onl...
In your case, it seems you already added a reimbursement. If you still create a check or expense transaction, it will cause a duplicate. Here's an article for the details of reimbursing an employee: Reimburse an Employee in QuickBooks Onl...
Now I've got vendors returning checks because employee names are on the check (the contact in the vendor profile) Cheer Reply 9130357811322596 Level 2 January 19, 2024 10:21 AM Quickbooks subscription model (quickbooks online where you pay monthl...