I tried that and there is still a liability showing up in "Pay Sales Tax". I wanted to reduce my sales tax liab. I used the "Adjust Sales Tax Liability". Marked the appropriate boxes. This resulted in a journal entry that debited Sales tax and credited my expense account "Adjust to Actual". It lowers the amount in the sales tax payable account but it does not change the totals when you bring up "Pay Sales Tax".
Any suggestions?
