@jrbconsumer Going to make this brief before this hellsite eats my login and reply again.
You have two options.
First, go to the Pay Liabilities tab under the Payroll Center. Click Manage Payment Methods at the bottom of the window. Click Schedule Payments on the left side of the next window that shows up and set the payment schedule you want to use.
Second, you can go through the Employees menu. Specifically, Employees>Payroll Taxes & Liabilities>Create Custom Liability payments. The window that pops up will allow you to select a time period to look at, and display balances for all payroll tax and contribution items within said time period.
