Question
Quarterly Sales Tax Instalment - how do we enter the payment by Interac and not writing a cheque?
We followed the "Pay sales tax liabilities by instalments" help which ends up creating a cheque to be printed, however we paid by interac (direct deposit). How do we change the payment as we don't want to enter a cheque number as we're not printing a cheque but can't change it to direct deposit or anything but a numeric value when "printing" this cheque?
