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

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1 -XWiki.peytiences
1 +XWiki.christiew
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1 1  **To post liability payments to Quickbooks that have been recorded into the payroll program:**
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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.
3 +*
4 +** First make sure your Quickbooks program is open.
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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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10 10  [[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"]]