Why does Tax Summary download assign the same payee to all check transactions?
First off, there isn't a Payee column in the Tax Summary report … so which field are you talking about?
Can you show us a graphic (JPG or GIF formats) of what you're seeing … because I'm not seeing what you're reporting
What my graphic is showing is reimbursements, paid by check, for the sales tax portion of expenses paid by others.
Hello @JHoos65380,
We haven't heard back from you in a while. Do you still need assistance? Were you able to review the response you received from @NotACPA?
Check back and let us know! Thank you.
Hello again,
Checking in once more before this thread is closed. Let us know if you still need assistance.
Thank you!
Due to the lack of response, I went ahead and closed this post.
If you still require assistance, please feel free to start a new post.
