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Current balance in "collected" would be all taken in. Lia...

Current balance in "collected" would be all taken in. Liability payable is for filing period. Should be only one account. It might not hit zero. Do not use Write Check to pay this but use Vendors>SalesTax>Pay Sales Tax.

Also, there may be a difference in tax reported between Accrual and Cash basis if you have open Invoices.