Posting Liability Payments to Quickbooks

To post liability payments to Quickbooks that have been recorded into the payroll program:

• First make sure your Quickbooks program is open.
• 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.
• In the "Send/Post Payroll" window select "Liability Checks".
• Set the "Date Recorded" to the date of the payment.
• Click the "Send" button to post the payment to Quickbooks.
• Once the payment has been posted click the "Done" button to close the "Send/Post Payroll" window.