Example: Customer based in Antioch 9.75% sales tax. In the breakdown you can see in QBs shows 9.75% Antioch but the system is only calculating 9%. When I manually change it to Antioch it's a $9 difference. . .which means I'm paying that to the State of California but not collecting the correct amount from the customer! Yikes! Not sure how long this has been going on and unsure as to number of invoices this affects but this could be costing me hundreds of dollars.
