I use sales receipts, just sales receipts, no invoices, nothing like that. I use square, so I just sum that up and create an sales receipt for the month.
What does QBO do with the taxes? I would think it would be in sales tax payable, but it is not. That is the only liability tax account.
I click on taxes on the left column, which is setup correctly and the balance is $0.
I have sales receipts which should be about ten thousand in taxes payable, but it is $0 across the board.
The sales receipts say paid, tax box checked, states the taxes to be collected.
I'm stumped.
