Hi lovers,
I appreciate you reaching out here. It's important that you're able to enter year-to-date information and source deduction payments, so your books remain balanced. QuickBooks Desktop provides options for accomplishing your bookkeeping goals with peace of mind.
In this situation, I recommend speaking with an accounting professional. They'll be able to provide their expertise and best course of action, to ensure a positive outcome on your books. If you don't have an accountant, we can help you locate a ProAdvisor in your local area.
Please feel free to reach back out with other questions. We'd be happy to help!
