Hi, I noticed My payroll & PIT/SDI pmts were posted to wrong acct (Owners Draw) instead of (Checking) I updated for future payroll, but are there any fixes for old pmts?

It's good to know that you've updated the account, Joseph. Let's correct your old entries.

To correct them, you'll want to delete each payment and create them. Here's how:

1. Go to Taxes and choose Payroll Tax.
2. In the Taxes section, click on View tax payments you have made.
3. Change the Date Range to see your old payments.
4. Click the tax code in blue text in the TAX PAYMENT column.
5. Click the down arrow beside View and Print Form in the top right corner.
6. Choose Delete and select Yes to confirm.

After this, you can record the tax payment again. Please double-check the bank account. You can do the same process until you're done correcting all payments you've made.

If you encounter any challenges, please let us know.