Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Frequent Contributor *

Re: WA Paid Leave, again and again

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

Need to get in touch?

Contact us