Is there anyway I can separate cash or check payments from credit card payments? NYS requires this?
Thanks for joining the Community, @Leubner_125,
I want to make sure you're able to record your payments correctly in QuickBooks Desktop.
Before anything else, may I know if you're referring to your sales tax payments? If yes, we're currently unable to assign a credit card account for your liability payments.
What you can do is create a separate bank account for each type of payment. Follow the steps below:
You can pull up a Transaction List by Vendor report to view the payment you've recorded. Here's how:
I've also included an article for your reference: Customize reports in QuickBooks Desktop
That should do it. Please update me if you have any questions about the process. I'm here to help you out. Have a good one!