Wiki source code of Liability Payments calculating as "0"
Last modified by Peytience S on 2023/10/31 15:13
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2.1 | 1 | **Question:** What do I do when my **Liability Payments calculate $0** when I know there is an amount due? |
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1.1 | 2 | |
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2.1 | 3 | **Answer: **Start by looking at the **Verification Report** for the payment: |
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1.1 | 4 | |
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3.1 | 5 | * In **"Manage Liabilities"**, go through the first 3 Steps to calculate the amount due. **//DO NOT//** click "Calculate Amount Due". |
6 | * Click on **"Verify"** on the top tool bar, this will bring up a **Verification Report **for the payment period. | ||
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8 | [[image:https://www.aatrix.com/files/5414/2360/9550/Liability_Payments_calculating_as_0_01.png||alt="FAQ: What do I do when my Liability Payments calculate $0 when I know there is an amount due?" height="514" width="679"]] | ||
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3.1 | 10 | * Any payments recorded into the program and being applied to this period will show on the right side under **"Deposits"** by date and amount. The left side of the report will show all paydays for the period by date and amount. |
11 | * Chances are: | ||
12 | ** There is a payment that **was never made** and **needs to deleted** from the program or; | ||
13 | ** There is a payment that** should be applied to another period**. | ||
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15 | [[image:https://www.aatrix.com/files/7814/2360/9553/Liability_Payments_calculating_as_0_02.png||alt="FAQ: What do I do when my Liability Payments calculate $0 when I know there is an amount due?" height="236" width="678"]] | ||
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18 | **To Delete a Payment:** | ||
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3.1 | 20 | * In the **"Manage Liabilities"** screen, click on **"View Register"** on the top tool bar. |
21 | * **Locate and select the payment** in the register listing to be deleted. | ||
22 | * Click the **"Delete Entry"** button and in the pop up warning box confirm you wish to delete it. | ||
23 | * Close the register and **reprocess the payment**. | ||
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25 | [[image:https://www.aatrix.com/files/4214/2360/9556/Liability_Payments_calculating_as_0_03.png||alt="FAQ: What do I do when my Liability Payments calculate $0 when I know there is an amount due?" height="379" width="680"]] | ||
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28 | **To Apply a Payment to a Different Period:** | ||
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3.1 | 30 | * In the **"Manage Liabilities"** screen, click on **"View Register"** on the top tool bar. |
31 | * **Locate and select the payment** in the register listing and double click on it to open the payment. | ||
32 | * Across the bottom of the window,** change the period** that the payment is for. For example change it to **"1st Qtr 20XX"**, and click **"OK"**. | ||
33 | * Close the register and **reprocess the payment**. | ||
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35 | [[image:https://www.aatrix.com/files/8514/2360/9557/Liability_Payments_calculating_as_0_04.png||alt="FAQ: What do I do when my Liability Payments calculate $0 when I know there is an amount due?" height="296" width="680"]] | ||
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4.1 | 36 | |
37 | ---- | ||
38 | |||
39 | == Related Pages: == | ||
40 | |||
41 | === [[Changing Payment Periods>>doc:Mac.Liability Payments .Changing Payment Periods .WebHome]] === | ||
42 | |||
43 | FAQ: How do I change the period a payment is applied to? | ||
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45 | |||
46 | === [[Reprinting a Liability Check>>doc:Mac.Liability Payments .Reprinting a Liability Check .WebHome]] === | ||
47 | |||
48 | Learn how to reprint a Liability Check. | ||
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51 | === [[Setting up a New Payment>>doc:Mac.Liability Payments .Setting up a New Payment .WebHome]] === | ||
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53 | Learn how to set up a New Payment in your Payroll Program. | ||
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56 | === [[Selecting and Aligning Liability Checkform>>doc:Mac.Liability Payments .Selecting and Aligning Liability Checkform .WebHome]] === | ||
57 | |||
58 | Learn how to align your Checkform for printing. | ||
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60 | |||
61 | === [[Processing Liability Payments>>doc:Mac.Liability Payments .Processing Liability Payments .WebHome]] === | ||
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63 | Learn how to process Liability Payments. |