Good day, @tayd.
Thank you for reaching out to us here on the Community page. I can help you with how to handle this in QuickBooks and ensure you'll be able to reconcile your account.
To start, if you haven't recorded the payment you can write a check to offset the amount of your liability account. This way, you can reconcile your account for that specific period since all the liability is already paid.
Here's how:
- Click the + New icon.
- Select Check.
- Choose the Payee from the drop-down ▼.
- From the Bank account drop-down ▼, select the account the check withdraws money from.
- Complete the check fields you need.
- Select the Print check option if you want to open the check queue to print now. Or select the Print later checkbox if you want to print the check later.
- Hit Save and close.
For detailed instruction, click this article: Create and record checks in QuickBooks Online. It also contains steps on how to print your check.
Once done. you can now reconcile your account so they always match your bank and credit card statements. For complete steps, check out this article: Reconcile an account in QuickBooks Online.
Just in case your QuickBooks account doesn't match with your bank statement at the end of reconciliation, you can as well open this link for the instructions on how to fix the differences: Fix issues when you're reconciling accounts in QuickBooks Online.
I'm also sharing our page about employees and payroll taxes in case you need some additional references.
Keep me posted if you have additional questions. I'll get back to assist you further. Wishing you the best in your business endeavors, @tayd.
