Thank you for responding Rose. I was able to write a check and reduce the garnishment liability account so that it shows accurately on the balance sheet.
However, my concern is that on his paychecks going forward, he will see the original amount of garnished wages in the YTD totals section. That YTD amount was not reduced when I wrote the check to refund the garnished wages. Is there a way to fix that?
Thanks for your help :)
