Question
Payroll Liabilities somehow returned even though these were paid
I have a problem with my payroll liabilities. I just had my bookeeper go back and redo the reconciliation because he did not know how to use undeposited funds. After reconciling them, the payroll liabilties came back into the pay liabilities screen. When I pay them they make transactions in my bank account. It's been difficult for us to match them back to the original payments.
We know they are paid and the account is in balance. Is there a way to have these nulled out or voided without them returning to the pay liabilities screen?
