If the transaction is split in Bank Transactions, but the matching amount is total (this is in Sales Tax) what should be done?

Hello there, Kriscia. If you've manually recorded a tax payment in QuickBooks, consider deleting the original payment and recording two separate entries to match the split transactions in your bank feed.

This step allows the program to automatically suggest a match, ensuring your bank balance stays perfectly in sync with your books. Check out this article to delete or adjust a sales tax payment in the program: Manage sales tax payments in QuickBooks Online (QBO).

Moreover, sales tax workflows can become complex. If you're unsure about a transaction or a filing adjustment, please reach out to a tax professional or the relevant tax agency to verify the proper procedure.

I'm all ears if you have more questions. Just click the Reply button below.