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Since TaxCloud creates a sales tax record for each tax it needs, the Invoices are not booking to the correct account, how can I resolve this?

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Best Answer

You do this with a User Defined default:



Account with id=9 will be used (Tax Receivable)


You then test this by creating a new Sales Tax and clicking ADD A LINE:



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Note: for Sales Tax, a better suited account is probably "251000 Tax Received" rather than Tax Receivable, since 251000 is a liability account.

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