I'm grateful for your prompt reply. Allow me to clarify things so you can get things back on track, Zeldy.
Yes, you're correct. If you void an invoice it will be based on the creation date. Like if you create the invoice on 31/12/2023 the voided date will be the same.
Although it's possible to alter the date, it's not recommended if the tax has already been filed, as this will affect your financial reports for the previous fiscal year.
Also, I'd recommend opening this article if you need to adjust your sales tax. It shows how to set up an account, add, and delete a sales tax adjustment: Create or delete a sales tax adjustment in QuickBooks Online
You may open these links that will help you customize your sales forms and track your payments in QuickBooks:
If you have further questions about voiding invoices or anything else related to QuickBooks, please feel free to ask in the thread. We're here to help.
