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Subject Author Date
QB 2007-Overdue Payroll Liabilities N Owen 04-08-2007
Posted by N Owen on April 8, 2007, 7:37 pm
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 Has anyone found a way to clear the "overdue" payroll liabilities from the
pay scheduled liability list? OTHER than going back & creating liability
check & deleting previous check that was written? I know better than to pay
p/r liab any other way than through "pay liabilities", but previous
bookkeeper did not know this, soooooooo after upgrading, I now have a "big
mess". Thanks in advance for any help that can be offered!
N Owen



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Posted by N Owen on April 10, 2007, 7:02 am
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 I think I've answered my own question! Went ahead & went through the
process to "pay" the liabilities, but zeroed the check to the g/l acct
associated with the p/r item. Overdue liabilities are gone from the list
and correct balances in the liability accts were not affected. Thanks
anyway!
N Owen



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