QuickBooks Pro 2018 show taxes due/late and also shows the same taxes as being paid?!

jampost
jampost used Ask the Experts™
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My QuickBooks Pro 2018 shows my Maryland Unemployment account for 1st Qtr 2018 as being due/late in the “Pay Liabilities” page. It was paid end of April and cleared May 2nd. In QuickBooks it shows as being paid May 2nd in the “Pay Liabilities Payment History” section; so why would it show as still being due in the “Pay Liabilities” section? The payment also shows up in the register as cleared.
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Business Consultant (Owner)
Most Valuable Expert 2012
Expert of the Year 2018
Commented:
Did you use the Pay Liabilities section to pay the taxes?  That is, I assume you did not just write a cheque.

When you paid via Pay Liabilities, did you select the correct quarter?

You may need to void the transactions and do it again. If you elect to try this, make a COPY of your company file and do a test in the COPY.
JohnBusiness Consultant (Owner)
Most Valuable Expert 2012
Expert of the Year 2018
Commented:
Did you change the tax quarter as suggested and solve your problem?
JohnBusiness Consultant (Owner)
Most Valuable Expert 2012
Expert of the Year 2018
Commented:
Any Update.  I do assume you changed the tax quarter and solved your issue.

Can you follow up please?

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