Hi donut8. I'm glad you reached out to the community. I actually know exactly what you're looking for. Here's an article that covers Correcting liability payments made in Write Checks instead of Pay Liabilities. Whenever you write a check rather than pay the liability in QuickBooks Desktop the liability will still show as unpaid in the payroll center.
Just follow the guide inside the article to get everything switched over as easily as possible. If you run into anything else, just leave a reply below so I can get back with you as soon as possible. Have a great day.
