I am reconciling the Bank Account, there is a payment showing on the Bank Statement it is the quarterly HST the company paid to CRA
In the QBO Banking it did not have a Category or tax showing. I chose GST/ HST payable, it then says Please use GST/HST for this transaction. It shows 25500 GST/HST Payable. It will not allow me to go forward.
This is the only item left to reconcile, to allow me to go to the next Bank Statement.