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Jan 31, 2019 4:27 PM UTC
Question

How do you match a Sales Tax Payment created in QBO with the bank feed item of the actual payment? The transactions is marked filed and paid.

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15 replies

vpcontroller
Jan 31, 2019 5:24 PM UTC

@elizabethh

 

You will need to manually record sales tax payment through the Sales Tax Center in QBO. (Left dashboard > Taxes > Sales Tax Payment).

You will then just match the transaction in the bank feed.
(Left dashboard > Banking > For Review).

 

Refer to this article for more information (see Record or adjust a payment)
https://quickbooks.intuit.com/community/Income-and-expenses/Manage-sales-tax-payments/m-p/185972

Jan 31, 2019 6:12 PM UTC