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.
