Thank you for jumping in. Somehow I found the account. It had been changed to a purchase loan and entries have been being posted to it monthly! Someone must hav...
Thank you for your reply! I don't plan on unreconciling back to 2005 though! I am verily new to helping with this account, thus I don't know when this happened....
After speaking with a QB tech team they had me change the sales tax payable in the Commerce app toTexas "State Comptroller Payable: Shopify Sales Tax." It now r...
I was able to fix the error message by changing the tax item in the invoices. All sales are importing, it's just not creating a tax liability correctly as seen ...
