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Feb 28, 2022 4:39 PM UTC
Solved

Sales Tax Payments Incorrectly Posted

A client recorded the sales tax payment by entering a vendor bill and creating a check through a bill payment, Of course, this messes up the liability  account used by the Sales Tax Center. Can someone please advise the best way for me to correct this in his books?

Rustler
RustlerAnswer
Feb 28, 2022 4:49 PM UTC

Delete the payment, delete the bill

use pay sales tax and reenter the payment

2 replies

Rustler
RustlerAnswer
Feb 28, 2022 4:49 PM UTC

Delete the payment, delete the bill

use pay sales tax and reenter the payment

YogiAuthor
Feb 28, 2022 5:49 PM UTC

Thank you. Not too complicated..