Hi CathyDCC,
After you've deleted the expense for the HST payment, you'll proceed to follow the steps provided by my colleague, and record your sales tax payment. Please make sure the payment date is accurate and aligned with your bank account. Then follow these steps to mark the transaction as reconciled, so your account remains balanced;
1. Go to your Settings ⚙ and select Chart of accounts
2. Find the account holding the transaction, then select Account history in the Action column
3. Select the transaction you want to reconcile to expand the view.
4. Review the ✓checkmark column
5. Click in the checkbox, to change the letter until you see an R. This marks the transaction as reconciled
6. Hit Save.
You're all set!
Feel free to let us know if your questions have been resolved. Your success is our number one priority, and we are always glad to help!
