Updated to latest version this morning.
When entering a 2nd check in a month for an employee it makes the Earnings Report blank.
If there is only one check for an Employee then the Earnings Report prints fine.
The amounts do not update the totals for the year so we can't produce W-2s, 941, 940, etc.
Please help...today is the last day we can get these in the mail in time for the client to sign and mail to government!
I found a workaround for anyone dealing with this. When printing the Payroll Journal & Earnings Report, choose "By Employee ID" and choose the first employee through the last employee. Do this for both reports and they will properly print.
This is pretty bad to be happening the last week in January.
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