This has been an ongoing report as long as I've used QBO.  When will this be resolved.  In Texas we report the gross sales and then taxable and non-taxable.  The QB sales tax liability report does not calculate gross sales.  It does not include out of state client invoices.  The sales tax liability report needs to tie to the P& L for audit purposes. Also, even if the sales tax liability report is run on a cash basis, it will not include client retainers when they are applied to an invoice.  Do the makers of this software understand cash and accrual?

When will this be fixed?