QB Issue Resolution:
Let’s delete the payment so you can e-pay the payroll liability.
You can simply remove the payment from the Payment History. This will move the liability back to the Pay Taxes & Other Liabilities section.
- Go to Employees.
- Select Payroll Center.
- Go to the Payroll tab, then Pay Liabilities.
- From the Payment History, double-click to open the payment.
- On the Liability check window, click the Delete (X) button at the top.
- Click OK.
For additional information, you can read through this article: Edit or delete paychecks and liability checks in QuickBooks Desktop Payroll.
You can now e-pay your payroll liabilities.
Resolution for Issue 'How do I switch a pay liabilities from a check “To Print” back to E-Pay? I accidentally “saved” an E-Pay and turned it into a check that’s status is “To Print”.' available: Yes (Solved).
Source: Intuit Community forum.
How do I switch a pay liabilities from a check “To Print” back to E-Pay? I accidentally “saved” an E-Pay and turned it into a check that’s status is “To Print”.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Pay Liabilities
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Error Recovery for Pay Liabilities [Canada]
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