Paychex flex download quickbook file

With Paychex General Ledger Service, you can securely post payroll entries to your Intuit accounting package in just seconds. With each payroll , payroll transactions will automatically transfer to QuickBooks Online.

General Ledger Services are included as part of the Paychex Bundled services with no incremental charges. Paychex did a great job assisting us with the sync setup and it works seamlessly. I found the General Ledger functionality bewildering - and still do. However, the Paychex specialist got it set up mostly correct one item is wrong, but that was my fault. I wish the mappings showed Quickbooks Online account numbers as well as the account names. The process took a long time to get set up.

I do not recommend using paychex. Please reply to this thread if you need anything else with importing your files in QuickBooks. Hi By any chance did you get a reply on this issue. Hello there, lsriramakumar. Let me share some information about the error when importing.

Feel free to drop a post if you have any other concerns. Have a good day! BigRedConsultin g. Community Champion. If you follow our recommendations you can still use the old, reliable method. I do not see how this was solved. Please advise. Thank you for informing us, LosingTime. Here's how: Click Help from the menu. Select QuickBooks Desktop Help. Click Contact us. You can always post here in the Community if you have other questions.

Jo Landers. Level 3. Hello, cgrandy. Let me share some information about importing payroll checks into QuickBooks.

Here's how: Go to the Edit menu. Select Preferences. Select OK. Once it's set, you're now ready to create the manual payroll. Here's how: Click the Help menu. Select QuickBooks Help. In the Search field, type manual payroll and press Enter on your keyboard. Select the topic Calculate payroll manually without a subscription to QuickBooks Payroll. Under Set your company file to use the manual payroll calculations setting, click the manual payroll calculations link.

Select Set my company file to use manual calculations link. Close and reopen QuickBooks Desktop. Hello, HCH As always, feel free to read these handy articles that might help you in the future while working with QuickBooks and payroll: How to check your direct deposit setup status. When do direct deposits post? Resolve Direct Deposit Issues Let me know if you have any other questions. I'm always here to help you out. Hi there, HCH Please follow these steps on how: Go to the Employees tab.

Choose the Payroll Center. Select Transactions , and click the Paycheck. Filter the date range that will cover the time that the paycheck was issued. Double-click the check you want to print later. Sorry we couldn't be helpful. Help us improve this article with your feedback. Accounting Course 3: Vendor Deposits Webinar. Accounting Course 5: Vendor Invoices webinar. Paying an expense with petty cash setting up a petty cash account.

Paying Sales Tax Webinar. Choose Additional Options you want for the report. The Create Report or Export - Step 5 of 5 displays. Click the applicable Include Report Header Information radio button to include or suppress header information.

Click the applicable Available to all report users radio button to make the report or export available to you private or all users. Click the applicable Schedule Report radio button to have a report link emailed to you on a recurring schedule.