Paid payroll liabities showing up as unpaid
I am setting up schedule of payroll liability payments for the first time for a client. When I finished setting up the schedule, every payroll liability from 4/2015 through current is now showing up as unpaid. They have never used the payroll liability screen to pay these items - they just write the checks.
I don't remember seeing a starting date when I was setting up the schedule. How can I fix this?