2. In the Pay Liabilities opened dialog box, select each and every CPP, EI, and Federal Income Tax you want to remit. Make sure you choose the correct Chequing Account and Payment Date.
Select “Review liability cheque to enter expenses/penalties” if there is additonal expenses or penalties.
Select “Create liability cheque without reviewing” if you don’t need to review your payment.
Or, just click Review bar to review.
3. When Review is selected, the program open Liability Cheque window:
Click Save & Close to finish.