Greetings,
I am having the same issue as Elizabeth. In my case, when I review my bank feeds, the match option does not appear, even though I have already recorded my sales tax payment on the payment center. Also, when I do my reconciliation I am off by the sales tax payment. Am I supposed to classify the department of revenue as a vendor? I think I might be using the incorrect account to classify my sales tax payments. I am using Sale Taxes Paid: Sales Taxes. Any help will be greatly appreciated. Thank you in advance.
