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A client recorded the sales tax payment by entering a vendor bill and creating a check through a bill payment, Of course, this messes up the liability account used by the Sales Tax Center. Can someone please advise the best way for me to correct this in his books?
Solved! Go to Solution.
Delete the payment, delete the bill
use pay sales tax and reenter the payment
Delete the payment, delete the bill
use pay sales tax and reenter the payment
Thank you. Not too complicated..
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