The first time you create an invoices/receivables account, Quicken creates an account called *Sales Tax* to track the tax you charge your customers. If you add additional sales tax accounts, use this option to select the default account for a particular invoice.
- Open the account for which you want to change the default sales tax account.
- In the invoices/receivables register, select the invoice for which you want to track tax charges, and then double-click the word --Form-- in the Category field.
- At the bottom of the invoice form, in the Tax Account field, select an existing tax account to be the default or create a new one.
- Click OK.
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