Hello,
I may be overthinking this, but we have our Sales Taxes hitting our Sales Tax Liability Account.
We have our Vendor (Dept. Of Rev) we have to pay.
How do I correctly apply this payment against the Sales Tax Payable Account.
I need to apply the payment somewhere, but without creating a bill I'm a little lost.
When I pay the vendor it reduces the Sales Tax Payable Account, but I'm still left with an unapplied payment giving the vendor a negative balance.
Thanks,
