TRYING TO PRINT A CHECK FOR MY SALES TAX PAYMENT. QB ONLINE WILL NOT LET ME ASSIGN A CHECK NUMBER OR PAYEE TO THE RECORDED PAYMENT FOR THIS PURPOSE. ANY ADVICE?
Hi there, 1norcoast.
Thank you for reaching out here in the Community. Adding check number and payee when printing check in sales tax payment is not possible. Another option is you can run Transaction Detail by Account report. This report includes Sales Tax Payment, Class, Location, and you can adjust the date range or customize it to further refine the report. From there, you can export it to Excel and input the details.