QuickBooks is accounting software deals in
accessing various financial accounting tools and services. With its demand in
market you might be using this software but there are no such software where
you don’t face any issue. Similar is the case with QuickBooks, there are some
errors which occurs in QuickBooks but we assure you all QuickBooks Error are
recoverable be it any unrecoverable errors, QuickBooks Error Support team is
always there to give your proper assistance so that you can be tension free and
focus on your business to bring the revenue in market.
Once you have made an e-payment by
accessing the active QuickBooks Desktop Payroll which is subscribed to
E-Pay, when a liability might be displayed as owed in the Pay Scheduled
Liabilities window which occurs due to:
- When the e-payment liability check is not posted on your
register
- When you tried to restore a backup which was created before
making the e-payment
- When try to void an e-payment once it has been transmitted to
Intuit
How
to recreate the missing e-payment as a liability check:
- Generate the liability check by applying up a
- Custom unscheduled liability payment
Learn
to set up the reminder notices
Method
1: Add a reminder to your calendar.
o
Click on the Employee Center, then choose the Payroll tab.
o
Click on the Pay Liabilities tab.
o
Verify the liabilities to which
you want to add reminders for
o
Choose the Set payment reminder dropdown
menu, and then click on Add
Reminder to Calendar.
o
Click on OK to add the shown reminders to
your calendar.
o
A list of calendar apps will be
shown, choose the desired calendar app.
o
Edit the reminder notice as and
when required and click on Save.
Option
2: Export reminder in the calendar file
o
Click on the Employee Center, then click on
the Payroll tab.
o
Choose the Pay Liabilities tab.
o
Verify the liabilities you want
to add reminders on which you want to add the reminders
o
In the Set payment reminder dropdown
menu, click on Export Reminder in
Calendar File.
o
Choose OK on the notice to download.
o
Choose where you want to save
the download and click on Save.
o
Search for the file which is
downloaded and right-click on the file to open.
o
Select Open with and choose the desired
app.
o
Edit the reminder notice as required
and click on Save.
If you are not able to set up the reminder,
contact QuickBooks Error Support.
- Once choosing View
or Pay, click on Check rather
than electronic payment so
that the payment is been recorded in QuickBooks Desktop which is not electronically
paid a second time.
- Clear the To be
printed checkbox.
- Add a note to the No. field
at the top of the check which is known as e-payment.
This was indeed a good topic to be
discussed upon, but if at all you are facing any issue you can immediately
contact us at QuickBooks Error Support, our expert leaders over there are
always active in order to satisfy you and bring you the best solution. You can
drop us a mail on our mail id at support@helpdeskaccounting.com.
Thanks for sharing informative information, get quick response, connect with Quickbooks Enterprises support at +1(855)-738-0359, our team of experts will help you get rid of How to Delete Duplicate Transactions in Quickbooks Desktop and others QuickBooks software issues. Call now!
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