Does this Feb invoice have a discount item, any negative entries, and/or any prepayment or AR credit applied to it prior to the May payment? All of that is treated as a Partial Payment for cash basis reporting, including Sales taxes.

Example: A 10% discount item will result in the Entire […]

Resolution for 'AR credit issue: 'using cash basis, my Feb invoice with May payment shows up due sales tax in Feb. How can I correct this?' available: Yes.

The AR credit 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 AR credit issue yourself by looking for a resolution described in the article. If it is a complex AR credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other AR credit support options.

For more information about resolving issues related to AR credit in Quickbooks/QBO or to get support for the issue 'using cash basis, my Feb invoice with May payment shows up due sales tax in Feb. How can I correct this?', click the link below: