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Join nowI've got you covered, Patti1010.
It would be my pleasure to help you take care of this dilemma and get you on the right track
Thank you for the details that you provided. It's exactly what I need to provide you the best solution. We'll just take things one step at a time to avoid any confusion.
Based on what you've mentioned, we could do a couple of adjustments to transfer the additional deduction from January to February. With this, you won't need to cut them a check, and it'll let you pay January's liability for the exact amount.
That said, let me walk you through the steps on how to make the adjustments:
To remove the extra deduction from January
To add the liability to February
I know I've shared this on my first post, but let me include our detailed guide on how to adjust payroll liabilities again, just in case.
Once you're done, let's talk about how to pay the liability. Going back, you mentioned a liability check. To clarify, is this for the month of January? If it is, I recommend we void and recreate it.
I just want to make sure it has the right amount. The steps below will guide you on how to recreate the check:
For more information about this, you can check out this article: Set up and pay scheduled or custom (unscheduled) liabilities
That should do it! You'll be all set with your liabilities after you follow these steps.
You're always in good hands here in the Community. Don't hesitate to reach out to me again should you need more help with this. Thanks for dropping in, cheers to continued success.