Easily Replace Dropdown in the Employee Pay Stub

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How to Replace Dropdown in the Employee Pay Stub

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what is a pay stop hi folks in this video were going to talk about pay stubs what they are and what information is to be in them im hector garcia im a cpa quickbooks consultant and business owner im a big fan of intuit quickbooks and im partnering with them to produce this video series all about payroll in fact i have an entire youtube channel where i have tons of videos about quickbooks accounting tax and a bunch of important small business topics hit that like button if youre interested in seeing more videos on these topics now lets dive right in into everything you need to know about these pay stubs pay stops show details about each of the employees paychecks for each period they typically accompany physical paychecks however most employers offer direct deposit and they make these pay stubs available electronically to make the paycheck process totally paperless pay stubs are particularly important because they keep employees informed they also help employees get a clear pictu

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How do I set up change or delete employee paid payroll deductions?

Go to Payroll, then Employees. Select your employee. From Deductions contributions, select Start or Edit.

How do I delete and reissue a check in QuickBooks?

How to void a check already issued Select Accounting from the left menu. Select Chart of Accounts at the top. Select the bank account the check you need to void was recorded under and choose View Register. Locate the desired check and click to highlight. Click Edit. On the bottom center click More and select Void.

How do I reprint a vendor check stub in QuickBooks?

Reprint paychecks or pay stubs Go to Payroll, then Employees. Select Paycheck list below Run payroll. Select the paycheck you want to print. You can select Filter▼ to change the Date range or Employee. In the Action column, select Print. A preview of the paycheck or pay stub opens. Select the printer icon to print.

How do I reprint a lost vendor check in QuickBooks desktop?

Reprint the check Go to Business overview then select Reports (Take me there), or go to Reports (Take me there). Look for Check Detail report. From the report, select the check youd like to print. If youre printing a single check, select Print check.

How do I handle a lost check in QuickBooks?

QuickBooks Desktop Payroll Select Employees, then Employee Center. Select your employee. Select QuickReports. Change the date range to include the date of the paycheck. Double-click the paycheck that the employee lost. Select the Print Later checkbox. Select Print. Enter your new check number, then select OK.

How do I change my payroll item type?

Open your QuickBooks Payroll account. Then, choose the Employees. Now, choose the payroll item list and the name of the Employees. Hit the right-click on it and choose the Edit option. Make all changes that you want to make. Click on the Save and Ok button to end with the program.

How do I edit an employee in QuickBooks?

Edit an employees info Go to Payroll, then Employees. Select your employee. If you dont see your employee, change the filter on the employee list. Select Start or Edit on the section you want to update. If you arent sure what section to choose, see the table below. When finished, select Save.

How do I replace a lost vendor check in QuickBooks?

How do we reissue a lost check? Go to Expenses menu. Choose Filter in the Expense tab. In the Type field, select Check. Pick the date range in which the check was received and hit Apply. Click the check to open the Check screen. Select More, then choose Void from the pop-up menu.

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Replace Dropdown in the Employee Pay Stub