Hello, I have just started using quickbooks.
I have multiple expenses (seperate invoices and invoice dates) for several different suppliers (eg Bunnings Jan, March, April; Officeworks Dec, Feb, Mar;
I have set up suppliers for each main company I use, and entered seperate expense lines/entries according to the tax invoice/receipts.
When I looked at the BAS summary, for some reason, I can not have seperate invoice/payment dates so all of my receipts are falling in the current BAS quarter.
How do I fix this? do I have to delete everything and start over so each quarters BAS?
Thanks