Since TaxCloud creates a sales tax record for each tax it needs, the Invoices are not booking to the correct account, how can I resolve this?
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You do this with a User Defined default:
Account with id=9 will be used (Tax Receivable)
You then test this by creating a new Sales Tax and clicking ADD A LINE:
Note: for Sales Tax, a better suited account is probably "251000 Tax Received" rather than Tax Receivable, since 251000 is a liability account.
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