I can share some information about the message or prompt you're getting with your payroll, @daoud2001.
You'll receive this prompt when running this payroll after paying or filing for this quarter. You can simply dismiss the pop up message. Then, continue processing the payroll.
Here's a detailed guidance with assigning pay schedule and then creating your direct deposit or paper paychecks, then sending them to us for processing: Create and run your payroll.
Then, run the Payroll tax Liability report to check how much you need to pay and how much you've already paid. Refer to the following article on how to add filters to your report to get all the information that you need: Customize reports in QuickBooks Online.
Let me know if you need more help with processing payroll. I'm always here to assist. Have a great rest of the day!
