need to correct a duplicate transaction that incurred sales tax in April and it has been accepted on behalf. I have voided the transaction but I believe it was too late to change the tax for reporting.
Log into the admin console and find the transaction in question
Check to see if the transaction is locked by looking to see if it has the padlock icon on the right applied to it.
If it isn't locked edit the transaction and click save as committed after choosing an adjustment reason
Your changes will reflect in the liability worksheet and reports by the next morning.