I have to Cancel or Void certain old never-to-be-paid Invoices where I've already paid the Sales Tax to NY State on a Sales Tax Item associated with each particular County. I need those paid Sales Tax amounts to be credited now to the proper counties. Over the last 21 years of using QB Premier Desktop on a Cash Basis, I have discovered Sales Tax had always been paid on an Accrual Basis, noting that I see it can be also changed to a cash basis, but it wasn't/isn't on a cash basis currently. I'm having difficulty finding an A/R report with the jurisdiction/county Sales Tax Item shown. When I Void an invoice, does it leave it there completely intact, to see in its entirety in the future, for reference purposes? And does Voiding it put a notation of the Void date on it? I'd also like to know what it does to my books' Sales Tax records --- thinking it'll bring a negative balance forward in general, but credit the paid Sales Tax on a per county basis, when I reconcile and Pay the Sales Tax, yes/no?.