Question about Intuit QuickBooks Pro 2007 Full Version (299116)
How do I post progress payments toward invoices with out my sales tax showing until the month the invoice is paid for.
If you are paying your sales tax by invoice date - the payments will not affect your liablity. ie you owe the whole amount of sales tax as of the date of the invoice. If you are paying sales tax as of the time of payment. You will owe sales tax at the time you receive payment.
Since you are using progress invoicing, the sales tax would be come due at the time of the invoice. If you are just receiving payments, you would receive payments (as you would with any customer, and not invoice until time of completion. You would just need to make sure that your preference for sales tax due date is set to Invoice date, not time of payment.
Posted on Feb 06, 2009
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Posted on Jan 02, 2017
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