Sales tax adjustment
When paying sales tax, I need to be able to adjust the amount downward (for what New York calls the vendor collection credit). It only will let me adjust a customer's amount, not the total amount due. How do I account for the vendor collection credit?
Computers & Internet - Intuit - QuickBooks: Pro 2005 for PC
Answers & Comments
Once the check is ready for printing you add the the collection credit as an additional line in the expenses tab at the bottom of the check.