I am an accountant and my client only has sales in Georgia. Georgia Dept. of Revenue gives you a 3% discount for paying sales tax timely. QB previously let you enter this discount while posting the payment of sales tax. Now it does not. I realize I can make a journal entry to correct this, but that's really not an improvement. Additionally, QB has to realize that we do not still "owe" taxes for the amount of discount received.
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