Splitting Liabilites to Two Checks
“Quicklet” - A Podcast for QuickBooks Pro, Premier, Enterprise Solutions, Point of Sale and Peachtree users featuring helpful information, tips, tricks and suggestions for bookkeepers, business owners, and consultants. Got a QuickBooks Mess? Call The QuickBooks Gal! Hi, I'm Jayne Miller, The QuickBooks Gal. Welcome to another in my series of “Quicklets” – informational podcasts about QuickBooks, Peachtree and related bookkeeping topics. Recently a client called because she needed to split liabilities to two separate checks. Here's what happened. She paid 401K liabilities to the usual agency on a check a couple of weeks ago. Today the check was returned to her because her employer had made some changes to the plan and moved part of the employee contributions to another agency and neglected to tell her about it. When she voided the returned check, the liabilities all returned to the Payroll Liability journal as they originally were recorded. Her question to me was: How can I ...