QB Help: How To Re Do A Check

world llc

i'm paying my payroll taxes and i wanted to e-pay them, but insted i printed them. once i printed them they were removed from my current tax liability window and all it shows is Q2 info to be paid. i'm new to QB and have no formal training in it, i'm usually good at figuring out things, but i really need help on this one

thanks

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bert0168

The check should show on a register somewhere. You should be able to select the check and simply void it under the edit tab. This should return the paid items to unpaid and you can start over.

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www.ddcontractors.net

Quote:

Originally Posted by CCCo. Yep, you guessed, sold by a fancy white guy, installed by the brown army.

world llc

is it really that simple?!!!

i'll try that now.... thanks

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world llc

bert,

thanks for helping me out... i just did what you said and it worked! last thing i need right now is tax problems.

matt

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bert0168

Glad to help. And to think I am no accountant.

Nice site BTW

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Quote:

Originally Posted by CCCo. Yep, you guessed, sold by a fancy white guy, installed by the brown army.

Double-A

If you are paying via EFTPS or whatever the heck they call it, you can just change the check number to EFT or some such and leave everything as is. Be sure to save a PDF copy of your payment confirmation. I keep a folder titled Quarterly Reports and keep a copy in there with the appropriate name (2009Q1EFTPS Payment).

I have no experience using QuickBooks ePay service if that is what you're referring to.

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world llc

got conformation this morning everything went through!!


that's the most excitement you'll ever hear from someone who just paid their taxes... shoot me!

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world llc

you got a future if this contracting thing turns south

thanks for checking out my site... i like yours too, i was thinking about adding a useful links tab like you have and add my other tradesmen buddies home pages... but yours is very clean looking.

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