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?
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.