Last modified by Peytience S on 2023/10/31 14:46
From version 2.1
edited by christie w
on 2023/02/06 22:00
Change comment: There is no comment for this version
To version 3.1
edited by Peytience S
on 2023/05/03 17:42
Change comment: There is no comment for this version

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1 -XWiki.christiew
1 +XWiki.peytiences
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1 1  **To post liability payments to Quickbooks that have been recorded into the payroll program:**
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4 -** First make sure your Quickbooks program is open.
3 +* First make sure your Quickbooks program is open.
4 +* In your payroll program on the main **"Payroll Navigator" **screen click on **"Quickbooks Links" **in the bottom right to open the **"Send/Post Payroll" **window.
5 +* In the **"Send/Post Payroll" **window select **"Liability Checks".**
6 +* Set the **"Date Recorded" **to the date of the payment.
7 +* Click the **"Send" **button to post the payment to Quickbooks.
8 +* Once the payment has been posted click the **"Done" **button to close the **"Send/Post Payroll" **window.
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6 -*
7 -** In your payroll program on the main **"Payroll Navigator" **screen click on **"Quickbooks Links" **in the bottom right to open the **"Send/Post Payroll" **window.
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9 -*
10 -** In the **"Send/Post Payroll" **window select **"Liability Checks".**
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12 -*
13 -** Set the **"Date Recorded" **to the date of the payment.
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15 -*
16 -** Click the **"Send" **button to post the payment to Quickbooks.
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18 -*
19 -** Once the payment has been posted click the **"Done" **button to close the **"Send/Post Payroll" **window.
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22 22  [[image:https://www.aatrix.com/files/9714/3836/3980/Posting_Liability_Payments_01_NEW.png||alt="Learn how to link and post liability payments to Quickbooks." height="396" width="680"]]