It might be that you've used Cash basis on your report, kfambro66.
The taxable invoices won’t show in the Sales Tax report until you receive the payment.
Once received, your invoice payment will show either on the Cash or Accrual method.
On the other hand, if the invoices were paid but there still no Sales Tax, you'll have to check the recorded payment. This is to review if the deposit was linked to the invoices.
You can take a look at this article to know the difference between Cash and Accrual method.
If you still need my help with your Sales Tax report, I'm here to clarify things for you.