Adjust Payroll Liabilities

Hello,

I am currently using QBO with standard payroll and i must confess it is nowhere as good as QBDT. My Chart of Accounts shows a balance of £1800 owing to HMRC as PAYE (tax and NI) but my P32 report shows a balance of £1250 (with Employement Allowance being deducted). I need to write a cheque to HMRC for £1250 but how do i make the adjustment for Employment Allowance so that the balance owed to HMRC goes to £0.00?

Ihave had a chat with a QuickBooks advisor who had no clue on how to make this adjustment so anyone from quickbooks who write one this post, please do not tell me to contact support. I would rather have a QBO user who has had the same problem answer me.

Thank you.