Replace Dropdown List to the Employee Pay Stub and eSign it in minutes

Aug 6th, 2022
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How to Replace Dropdown List to the Employee Pay Stub

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welcome to Excel campus my name is John and in this video Im going to explain how to create dynamic data validation lists that extend when we add new items to our source range so what I mean by that is in the cell here we have this data validation list with some items here these are from our products column over here in this sheet and as we add new items to the bottom of this list we want those to be automatically included in our data validation list here and for this were going to use Excel tables and named ranges so the first thing were going to do is go over to our source range which is this products sheet and were going to insert a table so well go to the insert tab on the ribbon choose table keyboard shortcut is ctrl T thatll bring up this prompt here just make sure your my table has headers checkbox is checked and click OK that will insert our table we can see our table name right here as well and we can also change that I also have a whole nother video on getting started w

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Add or edit pay types in QuickBooks Go to Payroll, then Employees. Select your employee. From Pay types, select Start or Edit. Select the pay types you want to add or edit: Pay type ▼ for hourly, salary, or commission only. Enter the rates for each pay type. You can rename some of the pay types. Select Save.
QuickBooks Desktop Payroll If you need to change the payroll item itself: Go to Lists, then select Payroll Item List. Right-click the item and select Edit Payroll Item. Change the info as needed on each window.
Do one of the following. Select Download on the pay stub you want to download. Select a pay stub to open and view, download or print it. If you see a Download all button below the paycheck list, select that to download all of your pay stubs at once (this option is not available for everyone).
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.
Go to Edit, then select Preferences. Select Payroll Employees, then Company Preferences. Select Pay Stub Voucher Printing button. In the Payroll Printing Preferences window, clear any of the info that you dont want to be printed on the paycheck vouchers or pay stubs. Select OK twice.
Go to Payroll and select Employees (Take me there). Select Add an employee. Add your employee name and email address. Theyll automatically get an email with instructions to set up their Workforce account so they can see their pay stubs and W-2s, and select the Paperless W-2 option.
Go to Settings ⚙ and then select Products and Services. Find the non-inventory or service item you want to change. Select Edit in the Action column. Select Change type.
Select Lists on the top menu bar. Then select Payroll Item List. Right-click the item and select Edit. Select Next twice.
Go to Payroll, then Employees. Select your employee. From Deductions contributions, select Start or Edit.

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