QB Issue Resolution:

Found this in another article that removed my overdue status.

So you paid the liability using the “Pay Scheduled Liabilities” window, but there is a residual amount showing as due that you do not owe? If that is the case, here is one way to correct this: Go to your “Pay Scheduled Liabilities” window. Select the liability for payment and view the liability check. Click on the “Expenses” tab (to the left of the “Payroll Liabilities” tab). In the “amount” field, enter the (-) amount that you need to adjust the liability check to 0.00. For the “Account” use the “Payroll Expenses” account. Click on the “recalculate” button so the check amount is now adjusted to 0.00. Un-check the “to be printed” box and enter something meaningful to you as the Check # (like “Q4-ADJ”). Save and Close. This will clear your liability and adjust the expense account for any over or under accrual of the expense. I hope this helps. Let us know by clicking on the “This Solved my Question” button or posting back with more information.

Resolution for Issue 'How to delete an item under “pay scheduled liabilities”.' available: Yes (Solved).
Source: Intuit Community forum.

How to delete an item under “pay scheduled liabilities”.: 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 liability
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