Payroll

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Subject Author Date Payroll abby1210 10-23-2007  Re: Payroll Allan Martin 10-23-2007  Re: Payroll Allan Martin 10-23-2007  Re: Payroll Scott 10-23-2007  Re: Payroll Allan Martin 10-24-2007
Posted by abby1210 on October 23, 2007, 1:58 pm Please log in for more thread options Please Help : I am new user of QuickBooks (Premier for Contractors), and I am having a problem adding back charges onto the paychecks. I don't use the payroll program, the company just has me "enter a bill" from the subcontractor, then I go to "pay bills". Is there anyway to do a back charge, and have it show up on the check stub so the subcontractor can see why his pay is less than expected? Any help would be greatly appreciated! Thank you, Abby Posted by Allan Martin on October 23, 2007, 2:23 pm Please log in for more thread options > Please Help : I am new user of QuickBooks (Premier for Contractors), > and I am having a > problem adding back charges onto the paychecks. I don't use the > payroll program, the company just has me "enter a bill" from the > subcontractor, then I go to "pay bills". Is there anyway to do a > back > charge, and have it show up on the check stub so the subcontractor > can > see why his pay is less than expected? Any help would be greatly > appreciated! Thank you, Abby First off stop using the term payroll and paychecks when refering to issuing checks for subcontactor invoices, it makes no sense. Now define "back charge", so we know what you are talking about. > Posted by Allan Martin on October 23, 2007, 4:59 pm Please log in for more thread options > >> Please Help : I am new user of QuickBooks (Premier for Contractors), >> and I am having a >> problem adding back charges onto the paychecks. I don't use the >> payroll program, the company just has me "enter a bill" from the >> subcontractor, then I go to "pay bills". Is there anyway to do a >> back >> charge, and have it show up on the check stub so the subcontractor >> can >> see why his pay is less than expected? Any help would be greatly >> appreciated! Thank you, Abby > > First off stop using the term payroll and paychecks when referring to issuing checks for subcontractor invoices, it makes no sense. Now define "back charge", so we know what you are talking about. > > > > > > >> > Posted by Scott on October 23, 2007, 5:34 pm Please log in for more thread options > Please Help : I am new user of QuickBooks (Premier for Contractors), > and I am having a > problem adding back charges onto the paychecks. I don't use the > payroll program, the company just has me "enter a bill" from the > subcontractor, then I go to "pay bills". Is there anyway to do a > back > charge, and have it show up on the check stub so the subcontractor > can > see why his pay is less than expected? Any help would be greatly > appreciated! Thank you, Abby > As Allan stated, this has nothing to do with Payroll if these are subcontractors. Enter the backcharge as a Vendor Credit Memo to the subcontractor. When you go to pay the sub via Pay Bills, highlight the bill. If there's an open credit available, the apply credit button will be enabled - click this button & select the credit you wish to apply. When you print the check, the check stub should show all bills selected for payment along with any credits applied. Scott out. Posted by Allan Martin on October 24, 2007, 9:50 am Please log in for more thread options >> Please Help : I am new user of QuickBooks (Premier for Contractors), >> and I am having a >> problem adding back charges onto the paychecks. I don't use the >> payroll program, the company just has me "enter a bill" from the >> subcontractor, then I go to "pay bills". Is there anyway to do a >> back >> charge, and have it show up on the check stub so the subcontractor >> can >> see why his pay is less than expected? Any help would be greatly >> appreciated! Thank you, Abby >> > > As Allan stated, this has nothing to do with Payroll if these are > subcontractors. > > Enter the backcharge as a Vendor Credit Memo to the subcontractor. When > you go to pay the sub via Pay Bills, highlight the bill. If there's an > open credit available, the apply credit button will be enabled - click > this button & select the credit you wish to apply. When you print the > check, the check stub should show all bills selected for payment along > with any credits applied. The OP might also want to enter a very, very short explaination in the credit memo reference field. > > Scott out. > Similar Threads Posted fudging quickbooks payroll start date if not using qb payroll service September 29, 2006, 10:01 am how to add payroll entries if not using qb payroll? September 25, 2006, 10:12 am Payroll October 22, 2006, 8:28 pm Payroll February 22, 2007, 9:47 am payroll May 23, 2008, 1:48 pm Re: Payroll reports June 28, 2006, 12:59 am Payroll Taxes July 17, 2006, 5:34 pm Quickbooks and payroll October 11, 2006, 11:24 am Payroll Services? November 28, 2006, 3:42 pm Payroll Tax Credit December 2, 2006, 10:04 pm