This is most frustrating, but I've struggled with this for some time now. I pay payroll liabilities (940, 941, state & local withholdings) writing a manual check. When I come to post my checks to Quickbooks, it asks if I want to pay payroll liabilities and if I say yes, it creates a check instead of letting me enter the check # and amount. Also, it splits the liabilities up so much I can't figure out what's going on! Every month I write 4 checks: 940, 941, state withholding, local payroll tax. Quarterly I write checks for state and federal unemployment.....
How do I get Quickbooks to follow what I'm doing instead of what it wants to do?
Thanks in advance!
Hal |