I am trying to adjust the Sales Tax Payable to reflect penalties and interest for one month via the "Adjustment" button on the "Pay Sales Tax" dropdown, but the adjustment wants to enter as a seperate bill and QB wants to write an additional check for the adjustment. I want the total amount due for the month to reflect the adjustment and obviously write one check for that amount. What am I doing wrong? QB Premier Contractor Edition
2003. Thanks for any help!- posted
18 years ago