This is still not a solution...the program is messed up. It takes funds out of the customer's checking account before the amount is due and there should be a wa...
It does not answer the question I posed...QBO does not see that there is an overpayment because the payment she made was not made through the payroll tax module...
That is the case here...we are trying to help sort out 2024 and she has reconciled the whole year already. I will just leave the balance owed in the sales tax m...
I have a client that also created an expense to report the sale tax payment, rather than creating a sales tax payment through the sales tax module. If I "undo" ...
As an accountant, I considered QuickBooks Desktop to be one of the best on the market, and have been using the program for over 20 years.I have been an advocate...
