Hi BelindaN,
Welcome to Community! QuickBooks Desktop is a dynamic program that enables you to accomplish your daily bookkeeping tasks with confidence. it's important that your payroll calculations are accurate and aligned with government guidelines. I'd be happy to point you in the right direction so you can get back to business as soon as possible!
In this situation, I recommend contacting us outside of Community. It would be our pleasure to work with you directly and ensure you're able to manage payroll items and accrued vacation pay without further delay!
If you have any other questions, feel free to reach back out. We're always glad to help!
