received, seems like that's the way it's done? Or at least the way I was told and Quicken seems to run reports. So while I don't "get it" theoretically to pay taxes on something just invoiced vs. If someone left a $50 deposit the report shows $48.xx, and the when adding up the total the amount is incorrect, because it's not actually GROSS sales, it's NET. If I keep it as "Cash Basis" and run the report when I look at each respective line item (invoice) it shows my amount with the tax taken out already ie. Thank you both, What I was told was to change my report to ACCRUAL BASIS and pay the sales tax on the INVOICED amount vs. me entering what Quicken says I collected. I do have the *Sales Tax* account, BUT in my state sales tax for it asks for "Gross Receipts from all Sales" and it calcuates what i owe vs.
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