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February 28, 2022
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Sales Tax Payments Incorrectly Posted

  • February 28, 2022
  • 1 reply
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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?

Best answer by Rustler

Delete the payment, delete the bill

use pay sales tax and reenter the payment

1 reply

Rustler
RustlerAnswer
February 28, 2022

Delete the payment, delete the bill

use pay sales tax and reenter the payment

YogiAuthor
February 28, 2022

Thank you. Not too complicated..