How do I create a payroll payrun in QBO without creating a cheque or Bank Transfer? I need to submit Source Deductions to CRA but only one payrun was actually completed.

Hello HeadsHurtin,

It's great to hear from you. QuickBooks Online has a hearty payroll module that can help you keep track of your remittances. I want to help you get the support you need.

If you're running payroll, it needs to come out of a bank type of account. You could create a Journal entry for the expense side of the transaction, but you'd still need the credit portion of the transaction. If it's a year-to-date amount that hadn't been entered before your first pay run, you'll need to speak to a support agent that can help you submit a pay edit form. 

If you have a historical payroll tax liability entry to post, you can follow the steps included in this article. If it is a current payroll liability that you need to record, you can review this article: How to record a payroll tax payment.

In the case that I haven't hit the nail on the head, you can refer to the QuickBooks Payroll help article hub. You can always reach back out here with a few more details.

Have a terrific day!