Last modified by Peytience S on 2023/10/31 14:46

From version 4.1
edited by Peytience S
on 2023/10/31 14:46
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:**
2 2  
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.
9 9  
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"]]
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.
11 11  
12 -== Related Pages: ==
9 +*
10 +** In the **"Send/Post Payroll" **window select **"Liability Checks".**
13 13  
14 -=== [[Processing Liability Payments>>doc:Mac.Liability Payments .Processing Liability Payments .WebHome]] ===
12 +*
13 +** Set the **"Date Recorded" **to the date of the payment.
15 15  
16 -Learn how to process Liability Payments.
15 +*
16 +** Click the **"Send" **button to post the payment to Quickbooks.
17 17  
18 +*
19 +** Once the payment has been posted click the **"Done" **button to close the **"Send/Post Payroll" **window.
18 18  
19 -=== [[Editing Liability Payment Setup>>doc:Mac.Liability Payments .Editing Liability Payment Setup .WebHome]] ===
20 20  
21 -Learn how to edit Liability Payment setups.
22 -
23 -
24 -=== [[Deleting Payments>>doc:Mac.Liability Payments .Deleting Payments .WebHome]] ===
25 -
26 -FAQ: How do I delete a payment?
27 -
28 -
29 -=== [[Reprinting a Liability Check>>doc:Mac.Liability Payments .Reprinting a Liability Check .WebHome]] ===
30 -
31 -Learn how to reprint a Liability Check.
32 -
33 -
34 -=== [[Liability Payments calculating as "0">>doc:Mac.Liability Payments .Liability Payments calculating as "0" .WebHome]] ===
35 -
36 -FAQ: What do I do when my Liability Payments calculate $0 when I know there is an amount due?
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"]]