Hello there, info-candlecorne.
The option to automatically allocate the sales tax deposit into your sales tax liability is unavailable, you'll want to process it manually. Here's how:
- Go to Taxes, then Sales Tax.
- Find the return you just filed, then select View return.
- To record your tax payment, Select a filing method. Then, select File manually.
- Add the Tax amount, Payment date, Bank account.
- Select Record payment.
- Your return is now marked as paid.
For more details in managing your sales taxes, check out these articles:
Let me know if you need more help. You take care and have a good one!