QB Issue Resolution:
Creating an invoice for sales tax is currently unavailable at this time. However, you can edit the transactions within QuickBooks Desktop and manually add the sales tax.
- Click the Customers tab at the top menu bar.
- Click Customer Center.
- Go to the Customers & Jobs tab.
- Choose a customer.
- Double-click the invoice.
- Add the sales tax.
- Click Save & Close.
I’m adding a screenshot below for your visual reference:
If your customer already paid the invoices with no sales tax on it, the process will be different. You may need to make a deposit and create a separate clearing account for the payment.
It would be best to seek expert advice from an accountant to ensure your books will be correct and will not have problems in the future.
Resolution for Issue 'How do I create an invoice for sales tax only?' available: Yes (Solved).
Source: Intuit Community forum.
How do I create an invoice for sales tax only?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Customers tab
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