Hi dianatlarson,
Welcome to the Community. I'll be happy to steer you in the right direction so you can record your sales tax payment with ease.
Based on the info you've shared above, I recommend deleting the payment and re-entering it. In case the option to delete the payment isn't showing, I recommend contacting our support team outside the Community for additional assistance. For reference, here's how to delete the tax payment.
- Go to Taxes.
- Select the Tax Agency you want to delete a sales tax payment from.
- Select the Payments tab and find the sales tax payment you want to delete.
- In the Action column, select the dropdown arrow and then Delete.
Give this a try and let me know how you make out. I'll be a message away in case you have other questions.