Where would you go to delete a filing payment that was entered in error?

To delete a filing payment that was entered in error, you would navigate to the History link in the Sales Tax center. This section provides a detailed record of all transactions related to sales tax filings, including payments, adjustments, and any errors that may have occurred. By accessing the history, you can locate the specific filing payment that needs to be deleted, review the details, and take appropriate action to remove it.

The History link serves as an audit trail, making it easy to track and manage past filings, which is crucial for maintaining accurate records in your accounting system. Using this link helps ensure that all actions are performed with the necessary context about what has already been filed and paid.

While the other options relate to different aspects of sales tax management, they do not specifically facilitate the deletion of an erroneously entered filing payment. The Troubleshoot link is typically used for resolving issues rather than managing transactions directly, the Sales tax settings link is generally for configuration options, and the Resolution center from the Gear icon is focused on broader account resolutions rather than specific sales tax payment management.