Child Support payments

It's my pleasure to help you make a payment for the child support, AGS-BRK.

In QuickBooks Online Payroll, when setting up a garnishment like Child support, you'll need to make payments directly to the agencies or creditors.

You can check this guide here for further understanding: Set up and collect garnishments.

For recording purposes, you can create a liability check to have a record of the garnishment.

Here's how:

1. Select + New.
2. Click Check.
3. From the Payee dropdown, choose your vendor.
4. Select the Bank Account dropdown, then choose the account you use for liability payments.
5. Enter the Payment date and Check no..
6. From the Category dropdown, click the account you want to use to track your liability payments.
7. Fill in the rest of the check as you normally would then select Save.

If you want to print the check and learn about paying garnishments, you can check this article: Pay your non-tax liabilities in QuickBooks.

Moreover, I'll be sharing the following resources to help you learn how to pay an owner of a sole proprietor business also create, manage, assign, or update pay schedules, and choose your product in QuickBooks Online:

• Set up and pay an owner's draw.
• Set up and manage payroll schedules.

Should you have additional concerns regarding the child support payment, feel free to post them here in the Community space.