Hello,

I am another user that has complaints regarding the say quickbooks reports taxable sales on the Sales Tax Liability report. There are materials included on the invoice to a customer that are taxed, but if I also have returned materials and include those negative materials amounts on the customer's invoice it messes up the Sales Tax Liabilty amount. It includes that as being paid by the customer even though it was not yet paid (also cash basis). There has to be a way that quickbooks only shows the paid invoices in this report only, nothing to do with credits applied or included on invoices. None of the solutions in this thread correct that kind of issue, but it's pretty much along the same lines. I'm really hoping for a better solution to this.

Thanks