I entered UPS brokerage fee for shipping. In the bill, there was only custom GST/HST charge . I entered the bill normally, but amount of expense was $0 and HST was the amount of the bill which I manually entered in hst box.
When I paid the bill. The amount did not show detail in open bill report , but it still show in the total amount of UPS account. How can I clear that amount and make it disappear completely?
I am not so sure that I correctly entered the bill as I descrine above.
I need your help? Please give me advice.
Diane