Hello, I'm trying to run payroll for my client through Quickbooks Enterprise Solution: Accountant 23.0. I created the checks for the current payroll run, but when I attempted to send them to Intuit for processing, it tells me that the amount to be sent for payroll is $50,000 when the current payroll run is only $11,000. I am then given an error that I cannot send paychecks with dates prior to 03/24/2023. It shows me a list of paychecks from 4 old payroll runs, from July and August 2022. I explored Employees > Edit/Void Paychecks and found that those checks are suddenly marked "no" under "sent to Intuit" despite all of them having cleared the account already. 

I restored the most recent backup for this account and everything went back to normal until I tried to run payroll again and ran into the same errors. Has anyone encountered something similar, or can they give a potential solution? I have until EOB 03/31/2023 to run this payroll, but seeing as it is the weekend, can't call support before then, so thought I would try to reach out here.