Capped Sales Tax & % Sales Tax to same vendor
I have both capped sales tax and % sales tax both are paid to the same vendor at the same time. When I pay from the pay sales tax list & enter the discount adjustment for paying taxes on time, then click on the payment amounts, then check to see if they are entered, they are not the same. This makes the bank register off because the check that was posted from the pay tax center is not the same as what was paid.
Have I not set up the accounts correctly?
