Trying to figure out how to clear payments from my Pay Taxes & Other Liabilities window that were paid with a credit at the IRS.
There was a payroll that was processed, and then at the last minute things changed, after the IRS payment had already been submitted. Those funds were then applied to future payroll tax liabilities.
The IRS is happy, Form 941 is correct and filed.
But I can't clear these liabilities from my Pay Taxes & Other Liabilities window. They are showing up as overdue and I can't find a way to show them as paid using that prior overpayment.
How to record these liabilities as paid using a credit?
Do I need to edit the original payment somehow so it can be applied to future liabilities?
Thanks!