Hello - 1st time user of the community. I recently 'inactivated' a set of local taxes from a Sales Tax Group setup in QB by the prior bookkeeper. We do not use these codes and I want to see the Liability report w/o all these excess zero lines.
1. They are inactive.
2. I tried the report options to show only NON ZERO transactions. Tested a few to make sure they were not ZERO as a result of + / - activity.
I am getting pages of ZERO line items and want only tax labilities for the new codes I am setting up.