Hello there, @Chadster.

To give you a confirmation, you can use the Create Custom Payments feature with a future date. Just ensure you're selecting the correct liability period. I also recommend checking with your accountant for guidance on how to avoid getting discrepancies on the payroll reports.

Check out this link to learn more: Set up and pay scheduled or custom (unscheduled) liabilities. It gives you the overview and steps on how to set up and pay liabilities.

I'm still here if you have other payroll questions. Just drop a comment or mention my name. Have a good one!