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- In your check register or the Write Checks dialog, select the transaction that contains the transfer information.
- From within the transaction, click the Edit button, and then choose Transaction > Go To Matching Transfer. You can also use CTRL+SHIFT+X. The register for the sales tax account appears.
What if I used a split transaction to pay multiple tax rates with one payment?
If you entered a split transaction to pay multiple tax rates with one payment, you will first need to open the Split dialog. From within the transaction, click Split and then select the transfer line you want. Click the Edit button, and then choose Transaction > Go To Matching Transfer.
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