Thank you. That is all very helpful, except it still doesn’t solve the problem.The expense has already been posted. I issued the check to the moving company. Th...
Thank you, MichaelaS,That did get the amount off of the Payroll Liability Balances report, so that's an improvement.However, the duplicate amount is still showi...
Adjust Liabilities doesn't work for this if I click don't affect accounts, because then the paycheck doesn't add in the tax amounts. (I did a test to try it out...