I have the same issue. Right now the child tax credit is sitting in QBO ready to be deposited into my QBO checking register. I have to assign a category to depo...
Glinette,I tried those steps but the problem is it is not an overpayment (QBO incorrectly thinks it is). It is the actual 940 tax payment made for 2019. Because...
Thanks Ryan, I did see that I can delete the payment, but the problem, if I delete it is gone from my register which we reconciled in the January 2020 reconcili...
Thanks Ryan, I did see that I can delete the payment, but the problem, if I delete it is gone from my register which we reconciled in the January 2020 reconcili...
Thanks RenJolynC. My accountant had me set this up in QuickBooks desktop a couple of years and it has worked beautifully. We converted to QB Online in December ...