I need Sales Tax Liability report in cash basis on my QB Desktop for Mac. The report doesn't say cash or accrual on it when I run it. The Options Icon doesn't give any choice about the report basis. Any idea how to know the report basis? It seems to be pulling some liability from an invoice that has not been paid yet. That invoice does include some negative amounts and I think that might be what is causing the issue. Any help on that?
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