Trudy

My feedback

  1. 403 votes
    Vote
    Sign in
    Check!
    (thinking…)
    Reset
    or sign in with
    • facebook
    • google
      Password icon
      I agree to the terms of service
      Signed in as (Sign out)
      You have left! (?) (thinking…)
      19 comments  ·  QuickBooks Online Feature Requests » Payroll  ·  Flag idea as inappropriate…  ·  Admin →
      Trudy supported this idea  · 
      Trudy commented  · 

      Can you please add the ability to batch email pay stubs. By the time I "print" the pay stub so I can save it as a PDF to attach and send in an email, it takes a minimum of 20 clicks - per employee! We have 34 employees, so this have become a time consuming task. When we used Sage, we could quickly and easily batch email all the paystubs to the employees and it was done within minutes.

    • 5,230 votes
      Vote
      Sign in
      Check!
      (thinking…)
      Reset
      or sign in with
      • facebook
      • google
        Password icon
        I agree to the terms of service
        Signed in as (Sign out)
        You have left! (?) (thinking…)

        Welcome to QuickBooks Projects! Projects help you organize all the pieces that make up a project, including transactions, time, and running reports so you always know how your project’s doing. This feature is currently only for QuickBooks Online Plus in Canada, UK, United States and Australia.

        Please see this article for more information about projects:
        https://community.intuit.com/articles/1549960

        This is just the beginning for Projects, and we’d love your feedback. You’ll see a feedback button in your project. Tell us how it’s going and what we can do to make Projects better.

        Trudy commented  · 

        Please add job costing including payroll tracking, we need to assign payroll costs to our customers and classes based on how many hours each employee worked for each customer.

        Our employees visit multiple job sites and we bill out their time. All their hours are entered into QB as time activities to be billed for each specific Customer and Class. But then when the paycheque is created, none of the wages and associated payroll costs are assigned/allocated to those various customers and classes.

        In the meantime, the only way for me to associate wage/payroll expenses to specific customers is to manually calculate and total the cost at each employee's pay rate and then do a general journal entry. What a pain!

      Feedback and Knowledge Base