Hello,
I've been using your software since Sept of 2022.
Unfortunately it has several issues that I cannot seem to find a work around for.
I wanted to share my feedback with you in hopes that these things can be fixed.
1. I cannot write more than one check for a person for a pay end date. For example, we pay bonuses on a separate check. I have to change the pay end date in order write an additional check. If I change the pay end date to a date prior to the previous end date, I get an error that totals may not be calculated correctly.
2. We have both W-2 employees and 1099 contractors. Some employees are also contractors. When I try to run a report for the 1099 contractors (which are on a different company and bank account), the report includes income for the W-2 employees as well.
3. There is no way to edit a check amount. I have to "delete" it and it disappears from the list and therefore skips that check number.
4. There is no way to make a correction for a ssn number. Other software does allow this. Yours should too.
So, while the software works well for some things, it does not do what I need it to do.
Thank you!