57
missing checks
QuickBooks Pro for Windows: 2009
11/5/09 2:08 PM, Viewed by asker 11/6/09 4:20 PM
Total Views: 30
11/5/09 2:08 PM, Viewed by asker 11/6/09 4:20 PM
Total Views: 30
how do i put missing pay checks in
All Replies: Answers (1)
Comments (3)
Comment
11/6/09 4:19 PM
Had to take books to an accountant for help. I did 2 payrolls before the accountant finished. when I restored her work I lost those 2 payrolls
Rating 0
Answer
11/9/09 6:24 PM
Hopefully you have a printed copy of the paystubs, you will have to re- enter the payrolls just like you did the first time. The important thing is to make sure all the taxes match the way the checks were originally issued. May sure the net pay matches.
Next time send your accountant an accountants copy so you both can work in the file.
Comment
Can you explain why they are missing? Were some lost when you lost a backup? Do you use a payroll service and want to enter them into QuickBooks after they do your payroll? Do you have a payroll subscription from Intuit and if so, is it Basic, Enhanced, or Assisted?
Karen Crisp