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Taxes
I have a similar question.
We only switched over to QuickBooks at our year end Jan 31, 2016. I now need to enter GST remittance and payment for the fourth quarter Nov -Jan but when I went to Sales Tax and changed the quarter dates all the line items were incorrect (I'm assuming because I only moved over outstanding invoices) and it didn't seem to allow me to manually enter and make those adjustments. Any ideas?
We only switched over to QuickBooks at our year end Jan 31, 2016. I now need to enter GST remittance and payment for the fourth quarter Nov -Jan but when I went to Sales Tax and changed the quarter dates all the line items were incorrect (I'm assuming because I only moved over outstanding invoices) and it didn't seem to allow me to manually enter and make those adjustments. Any ideas?