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Payroll Liability Balances Report

The payroll liability balances report should show your unpaid liabilities as of the selected date range. The report takes into account all payments made using the Pay Liabilities window. It ignores payments made using the Write Checks window.

If you have been paying liabilities using the Write Checks window, enter a prior liability payment to correct the balance on each payroll item. Be sure to specify not to affect accounts.

From now on, always use the Pay Liabilities window. If you have a memorized check for these payments, delete it so you won't be tempted to use it again.

11/20/2017 11:04:37 AM
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