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Bring up pay sales tax, on that screen there is a link that says adjustment, use that to record the decrease (or increase) in tax due, then pay the balance
Hi there, @egirardello.
I'd be happy to show you on how to record sales tax payment as well as the credit deducted.
If you're using the old interface of the Sales Tax Center, here's what you'll need to do:
If you're using the Automated Sales Tax, here are the steps:
Check out this article for a detailed guide of every step: File your sales tax return and record tax payment in QuickBooks Online.
As for recording the adjustment, follow the steps provided by @Rustler.
In case you'd like to review and customize your sales report, see this link to learn more: Customize reports in QuickBooks Online
Keep me posted if you have any additional questions, as I'm always here to help. Take care.
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