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For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

 
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For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

A warm welcome to the Community, dean10.

I'd be happy to lend a helping hand wit editing your GST receivable via QuickBooks Online.

 

If the GST receivable you've created is a transaction, you can manually open and change the date on it. However, if it's a refund, you can delete and re-create the transaction.

 

  1. Click GST in the left panel.
  2. Go to Payments tab and click view for the refund.
  3. Hit Delete.

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I'm leaving you some articles to know more about GST:

 

For account discussion, feel free to reach out to our QuickBooks Online Support.

 

  1. Go to: https://help.quickbooks.intuit.com/en_AU/contact.
  2. Choose your QuickBooks Product.
  3. Select your QuickBooks version.
  4. On the Contact Us page, click a topic.
  5. Click on the Start a Message button to see the support number.

I'll be around to help if you're referring to something else. Don't hesitate to ping me out.