I followed these steps, however, it did not solve the problem. In my original question, the problem was that when I amended the return for the last quarter, ins...
Ok, thank you for the quick response. I created an Adjustment Account as income and named it Sales Tax Overpayment/Credit and then made the adjustment reducing ...
Thank you for your quick response. I followed the instructions and found that the account in the Credit did not match the account in the Bill, so I fixed that. ...
I discovered an old error in my QuickBooks Desktop like this from 2019. I had accidentally paid a bill from the personal checking account instead of the busines...
