I have an employee who had his wages garnished. I set up the garnishment payroll item and deducted the garnished wages from two pay periods. Before I sent in the garnished money at the end of the month, however, he took care of the debt himself (as evidenced by the order not to garnish from the collection agency). I cut the employee a check to return the garnished wages to him, but I still have a payroll liability for the garnishment on the books. How do I delete or zero out the liability so it's not sitting on the payroll page? Should I just delete the specific payroll item itself?