Subcontractor hasn't been charging GST but now informs us he should have been.
Currently a subs September Invoice to us with labour and expenses is without GST but we have just found out that he needed to charge it, he has been paid through EFT for the original amount without GST added , how do we now pay him the GST amount of the invoice?
Welcome, and thank you for stopping by the Community. Do you mind elaborating on what version of QuickBooks you're using (e.g. QuickBooks Desktop US, or UK)? It's my goal to make sure you get the best help possible with paying your subcontractor GST on their invoices, so I want to clear that up before I continue.
Let me know with a comment down below. Should you have any additional questions about this or anything else QuickBooks, don't hesitate to ask me here in the Community.