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I’m happy to see you in the Community, zack-johnson.
Let’s choose the Resolve OverPayment option to keep your records in tiptop shape. The process is a breeze, and I’m here to show the steps.
For an overview of the taxes you handle in your company, check out the Resolving a tax over payment article.
However, if this for your sales tax, let’s go ahead and enter a bank deposit. Here’s how:
Keep me posted if you have any other concerns or questions. Please know I’m always ready to answer them for you. Have a great rest of the day.