The Pay Liabilities window allows you to display a list of accrued payroll liabilities for a selected period. You select the vendor you want to pay, the time period and the liability type (Deduction, Expense or Tax). Then you just mark the payments you want to process and record the payments.

An accrued payroll liability appears in this window only if:

• It is part of a Pay Employee transaction.

• Its liability type is Deduction, Expense or Tax.

• To find the Pay Liabilities window
• To pay accrued deductions
• To pay accrued employer expenses
• To pay payroll taxes