Hello Bunnyblue69,
You can pull up the employer's PAYE report from the Reports menu, and re-send it from there. Let me walk you through the steps:
- Click Reports.
- Click Employees & Payroll.
- Click Payroll Liabilities (P32).
Please check out this article for more information: Payroll Liabilities (P32) report.
You might also want to view this article for your reference: Submitting an FPS or EYU in QuickBooks Desktop.
I'm always here if you have further questions. Don't hesitate to reach out.
