I try recording a payment using the Pay Tax and I get a message about having to specify a tax agency for the tax account. There is already a tax agency set up by previous bookkeeper. The problem has been in the past records were made using the 'write cheque' process but the GST liability accounts were not clearing and instead the amounts kept rising. I read the manual which states to use the Pay Tax process to writ tax cheques or this is what will happen - liability amounts increase instead of reduce on payment. When I try using the Pay Tax process Get this error message. Tried everything I know of to eradicate. Any help appreciated. Cheers.