Sales Tax Adjustment on Customer Invoice?

When recording "after the fact" customer invoices, what is your solution for adjusting miscalculated sales tax from the original invoice?

I've been using a special account for the adjustment plus or minus because I can't figure out an easy way to change the calculated amount. Often, it's only a few pennies. What I don't like about this method is that it results in an additional GL account for the adjustment.

I know I can record it correctly and discount when paid, but often the issued invoice balance is the only way I can match the payment to an invoice because there are no better clues on the deposit slip.

Reply to
Joanne
Loading thread data ...

BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.