How do I get rid of overdue payroll liability payments out of payroll journal in QBO Canada without affecting balance sheet. Liability payments were made as expense.

Hi heather49,

It's vital you're able to get rid the overdue payroll liability payments out of the payroll journal. I'd be glad to give you a hand so you can get ahead with your work. Making sure you're recording your transactions the right way is a good exercise for preventing errors in your books. 

To ensure accuracy in your books, I recommend contacting an accounting professional to get more info on recording the transactions. Doing this will help prevent any future discrepancies in your books. If you're not in contact with one, I encourage you to search for one on our website using this link here.

I'll also leave this question here so other accounting professional members can chime in. Let me know if you have other questions. I'm here to help.