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Payroll Liabilities with a refund

edited Feb 23, 2011 9:21AM in SuitePeople US Payroll 2 comments

Our Missouri withholding is $2000 for the payroll, but we receive a small adjustment of $50 (similar to the sales tax adjustment for timely payment). How do we pay the liability off but also reduce our payment by the adjustment amount and post the adjustment correctly?

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