Hello there, Kriscia. If you've manually recorded a tax payment in QuickBooks, consider deleting the original payment and recording two separate entries to match the split transactions in your bank feed.
This step allows the program to automatically suggest a match, ensuring your bank balance stays perfectly in sync with your books. Check out this article to delete or adjust a sales tax payment in the program: Manage sales tax payments in QuickBooks Online (QBO).
Moreover, sales tax workflows can become complex. If you're unsure about a transaction or a filing adjustment, please reach out to a tax professional or the relevant tax agency to verify the proper procedure.
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