Editing Liability Payment Setup

If you need to edit the setup of a payment:

• Select the payment from the list in box 1 on the left side and click the "Edit" button to open the "Edit Payment" window.

• Make changes as necessary to the Title, Pay To, Address and Memo fields.

• To remove items included in the payment calculation, select it to remove the check from in front of it.

• To add items to the payment calculation, click on the item to check it.

• When the necessary changes to the setup of the payment are complete click the "OK" button.

Related Pages:

Changing Payment Periods

FAQ: How do I change the period a payment is applied to?

Liability Date for the Taxes

FAQ: Is the Liability Date for the taxes determined by the Pay Period End Date, or the paycheck date?

Selecting and Aligning Liability Checkform

Learn how to align your Checkform for printing.

Setting up a New Payment

Learn how to set up a New Payment in your Payroll Program.

Processing Liability Payments

Learn how to process Liability Payments.