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A warm welcome to the Community, susanmoore09.
Entering a collection allowance credit for sales tax payment is pretty easy. You can enter this transaction by making a sales tax adjustment and I'd be glad to show you how:
If you're using the Automated Sales Tax feature, here are the steps on how to do it:
To manage your sales tax payments, see the following articles below:
I'm always here if you have any other questions about QuickBooks sales tax. Just leave a reply below and I'll get back to you.