How to change the category to Sales Tax Liability?
Hi, we paid our sales & use taxes and now we're trying to change the category to Sales Tax Liability this error message pops up:
"You have either selected a Tax Liability Account on a transaction where it's not allowed, or haven't specified a tax rate along with it."
Does anyone know what to do?
What I would do is make a journal entry.
Sometimes QB has a really confusing interface.
The thing is that you need to go to the Sales tax section and select ‘Pay’. Then it will match when the bank feed comes.