Good afternoon, I am researching how to best go about recording in Sage a credit to a customer for Sales Tax? In the past it appears we have just issued a customer a credit memo for a nontaxable sale. Only issue with this is that when we run the Accounts Receivable Sales Tax Report in order to determine how much sales tax to remit to the states it does not include those credit memo's issued for incorrectly charged sales tax. 

Thank you for your help!