Employees and payroll

It's great to hear again from you, JThouron.

I'd like to share additional information on how to print check with liability account.

Here's how:

1. Go the Plus Icon.
2. Select Check.
3. Go to the Bank Account drop-down, choose the account you use for liability payments.
4. On the Choose a payee drop-down, select the vendor.
5. In the Account details section, select the account you use for tracking your liability payments then enter the amount.
   1. Go to Workers.
   2. Choose Employees.
   3. Select Payroll Setup.
   4. Choose Accounting
   5. Under the Tax Liability Accounts, you will see your current liability preferences.
6. If you have sub-accounts for each agency you are paying, make sure to point to those specific accounts and enter the appropriate amount for the agency.
7. Click Print Check.

For more insights, read through this article to learn about retirement plan deductions/contributions in QuickBooks. 

Let me know how it works on your end. I'm always here to help you.