We pay our employees weekly. We have an employee who asked to have child support taken out automatically. I have to manually send the check. When I go to create the check, instructions that I have found online say to click the account you want to use to pay the check from, well there are only four options and they are all "bank" accounts. When I set up the account for the child support my understanding is that it is a liability account and I set it up under Payroll Liabilities and the Account Type is Other Current Liabilities and I named it NC Child Support. Can someone tell me how to do this correctly please? Thank you!
