In contrast to typical, booked checks, you can make termination pay in QuickBooks Desktop Pro when an employee leaves the company. Doing this allows you to edit the termination check data and enter the employee’s delivery date. This discloses to QuickBooks Desktop Pro that the employee not, at this point needs customary, booked checks later on.
To Create Paycheck for Terminated Employee in QuickBooks when an employee leaves, select “Employees| Pay Employees| Termination Check” from the Menu Bar. Doing this at that point opens the “Enter Payroll Information” window. Manually set the “Payroll interval Ends” and “Check Date” dates. At that point select the account from which the assets will be removed from the “Bank Account:” drop-down.
At that point place a checkmark next to the names of the employees who need a termination check. To one side of their names, under the “Delivery Date” segment, enter the employee’s delivery date. This data is updated inside their employee record when you make the checks. At that point click the “Proceed” button to keep making the checks.
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Hope this article has solved your Query Regarding Create Paycheck for Terminated Employee in QuickBooks
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