Question
Why is Quickbooks Online Payroll showing liabilities due for a check I voided?
I voided a duplicate payroll check but Quickbooks Online is generating my total Payroll Liabilities that are due, for both checks. When I reviewed the Chart of Accounts and Payroll Liability Register, only the correct amounts for the correct checks are showing up, the voided value isn't. However, when I begin to go through the steps as if I am going to pay the liabilities, the calculation QBO is generating is including the amount for the voided check. I have tried to refresh, log out and back in, clear my cache and cookies. Nothing is working. Any suggestions?
