Hi....I have some old BAS 'To Pay' in the GST section of QBO where I have not recorded the payment or refund (they've been bank reconciled though) - how do i remove them?

Hi robp3,

You'll have to record a payment for the BAS period lodged in the GST center so that the specific BAS period will no longer show in the To Pay section.

Ideally recording BAS payment needs to be done first in the GST Center for any lodged BAS period, and then match it to payment in the For review of Banking/Transactions page.

Here's how:

1. Click on the GST tab.
2. Click on Record payment for the BAS period lodged.
3. Enter amount, select an Account to allocate the payment, and choose a date.
4. Click on Save.

For the reconciled period, you can either manually reconcile the payment recorded. Or undo the previous reconciliation.

You can check these article below on how to record a BAS payment and undo a bank reconciliation:

• Recording a GST payment (BAS Payment)
• Reconcile an account in QuickBooks Online

Please reach out again if you have any other questions.

Thank you very much IntuitSheila. Problem solved! :)