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With the help of QuickBooks Payroll reports, you can analyze the payment records made to your employees. A payroll report consists of Gross Pay, Adjusted pay and the Net pay where each plays a different role. In total there are thirteen types of payroll reports incorporated into QuickBooks Pro. You can easily create, run and print the summary report from QuickBooks. Doing so makes it easy for you to crosscheck the Employee’s vacation and sick leave, adjust the tax and the wages, the gross salary of the employees and more. You can read this blog and understand the procedure for running a payroll summary report in QuickBooks. In case you require further assistance, then connect with quickbooks customer care number executives. Before you start with understanding the basic steps required for running the summary report, it is essential to know how to create one. Create a payroll summary report ü   Login to QuickBooks software and then click on Reports ü   Now select Employee

QuickBooks is the accounting software that has the payment process very simple as now you can pay anyone through Online Bill Pay. To set up the bank transfer of their vendor first and then by just single click, they can pay them by using QuickBooks Online. For setting up the account of the vendor, you need to enter the bank account detail of the vendor that includes the account name, account number and bank name. Once the account has been added to your QuickBooks Online, you can make a test deposit to see whether the account is validated or not. You can face problem while setting up the account or while making the payment at that time you need to reach out quickbooks customer service number to speak with experts who will resolve the query at hand. How to make payment to the vendor? While making payment to the vendor, a bill is created that sync back with QuickBooks Online as and when payment is initiated.The steps that you need to follow while making the payment through Quick