I'm following this post because I have the same issue.
If I understand correctly, when you record a payment in the sales tax module, does it debit yoyur GST/HST Suspense and credit the bank account selected?
If that is the case, when you cut a cheque to actually pay the HST, would this not duplicate the entry in the Sales Tax module?
I agree that there needs to be a way to print the cheque from the sales tax module as you do with any other cheque expense.
