How do I unfile my HST. I have more invoices to enter in the HST period. I will not have to pay, I will have a credit
If you have (or are) an accountant or bookkeeper with the QBO Accountant version, they can unfile it for you. Otherwise, call support.
Hello there, Jean.
I'll be right here to help you out with unfiling your HST in QuickBooks Desktop.
To do that, you'll only need to find the journal entry that records the filing of the HST return. Then you can file it correctly after.
To unfile sales tax previously filed, follow these steps below:
To refile your sales tax:
Here are some resources to help you with your sales tax processing. It covers the usual sales tax workflow in QuickBooks Desktop.
If you have questions about sales tax or other program concerns, I'll be right here to help. Have a nice day!
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