Hello,
10 mos ago I followed your instructions as per your thread. Everything has been good until yesterday. I went to pay my sales tax for July, ran all of my reports and now all of a sudden I have a negative balance for my sales tax that is due. I've reviewed alll my reports, everything is as it should be. Why is my sales tax liability showing as a negative?
I have read a few other suggestions, which creates a ton of confusion. One person showed the deposit sales rec entered with tax. But when the credit memo was created to apply the deposit to the invoice, it was without tax.
