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Experienced Member

941 Refund check left me with an overdue payroll liability

If someone can help me please.... I received a refund check for the 941 payroll liability... I entered the refund thru the appropriate window in QB.... however, now it is showing an overdue balance for that amount in the pay liability window in payroll... how do i clear this now?  Not understanding how i can deposit a refund check, but at the same time, QB says we owe this amount....

Also, the check states 12/2018 F-941.  What should be the correct "for period beginning" date on the refund window?

TIA