If you wanted to create an adjustment to payment you recorded in QuickBooks, let me share a few steps on how you can do that:
Go to Taxes on the left panel.
Within the Returns tab, click Tax Adjustment.
This would open a journal entry form where you enter Input, Output, and Payable accounts.
Save the adjustment.
For more details, you can use this link: What is Tax Adjustment and how do I use it?. You can also reach out to an accountant who can help you identify the accounts to use in entering the adjustments.
Let me know if you're referring to something else. Take care and have a great day!
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