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caschpl
Level 1
posted
‎January 02, 2020 12:24 PM
last updated ‎January 01, 2020 5:24 PM

Banking with BAS payments

I make weekly BAS payments until my BAS is due then i applied payments to that BAS. When i go into banking and the account that the payments come from. QB has put in the transaction a suggested rule and does this with other transactions too. Too change the information what do i put in the payee/customer and category column so the payments match? Still learning about all this tax stuff, excuse my ignorance.

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1 Comment 1
Kristian_S
QuickBooks Team
QuickBooks Team
‎January 02, 2020 01:06 PM

Banking with BAS payments

Hi caschpl, thanks for your question.

It seems as though you have setup bank rules which are automatically picking up these types of transactions.

I would suggest going into your bank rules to either make some changes or create new ones altogether if you believe that they are being picked up incorrectly.

Use this article to assist you in knowing what to look out for when creating these bank rules - 

https://quickbooks.intuit.com/learn-support/en-au/banking/how-to-set-and-use-banking-rules-for-downl...

Kristian.

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