How to resend employers liablities report that w not sent due to internet crash.

Hello Bunnyblue69,

You can pull up the employer's PAYE report from the Reports menu, and re-send it from there. Let me walk you through the steps:

1. Click Reports.
2. Click Employees & Payroll.
3. Click Payroll Liabilities (P32). 

Please check out this article for more information: Payroll Liabilities (P32) report.

You might also want to view this article for your reference: Submitting an FPS or EYU in QuickBooks Desktop.

I'm always here if you have further questions. Don't hesitate to reach out.