Question
IN THE TAXES SECTION; THE TAX RECORDING FEATURE "UPDATE" PAYMENTS HAS BEEN TAKEN OFF. HOW DO I DO THAT NOW OUTSIDE OF QB?
I DON'T WANT TO USE THE "PAY" FEATURE OFFERED BECAUSE IT NOW GOES TO THE WRONG ACCT..AND I GOING TO HAVE TO DO A MANUAL ADJUSTMENT NOW EVERY WEEK..AND IF SO; WHERE DOES IT ADJUST TO?
