It looks like the amount that was created by Payroll Service and recorded as a liability check was $1.67 more than the sum of the checks(payments) that were included in all the transactions. When the Liability Check Transaction was processed the amount was $43,600.77. the sum of the paychecks that were included in this payroll for this day was $43,599.10 which equals to the $1.67 variance.
No one here can correct this for you. Only someone at the payroll service.
Before you contact them, try opening the liability check from your register and see if there are details in the voucher area of the check that might explain the variance.
Then, if that doesn't help, decide if trying to save $1.67 is worth hours of your time.
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