I followed LilyC's suggestion to create a prior payment. The current withholding was listed on the screen, and I didn't want to mess with that so I added the amount I'd paid the agency through ACH, and recorded it. But now I realize the current withholding shouldn't have been included in this transaction, so how do I correct that adjustment, please?
Further, when I looked at the Pay Liabilities tab the only one listed was the usual federal w/h, so it looks like the new liability didn't make it.
And nothing showed up in the check register to reduce the balance.
Is it something in the setup that's awry? I'm baffled