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Level 1

Pay Sales Tax window

I have an amount showing in my Pay Sales Tax window of -58.80 that has no vendor.  When I try to use that line in my sales tax payment, QB refuses to allow me to use that line and my payment is then out of balance by this amount.

 

How can I clear this amount when I cannot find the amount by itself and it has no vendor?  It doesn't show on the sales tax liability report anywhere either.  Any ideas?

2 Comments
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QuickBooks Team

Pay Sales Tax window

It's nice to have you in the Community, @dmtaxxman. I'd be happy to help with clearing that amount out. 

 

One way to help track down the amount would be to hit  Ctrl + F in QuickBooks to bring up the Find window and search for 58.80. This can help to determine where this figure is originating and why it's appearing in the Pay Sales Tax window.  

 

Additionally, I recommend checking out the Warning: You must specify a vendor name for the sales tax account section of the following article: How to resolve common sales tax issues.

 

I've got your back and will be here should you need additional assistance. Take care. 

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Level 1

Pay Sales Tax window

I already tried the Cntl-F "FIND" function to no avail.  I'll look at the other suggestion and get back to you.

 

Thanks!

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