Thank you impossible ... I got behind on my accounting during 2015 due to some personal issues. I'm new to quickbooks and didn't know how it handles the GST remittances so I stamped out cheques manually for each remittance. A couple days ago I did the same for the last quarter of 2015 because I wasn't sure how to enter the previous 2015 GST cheques which 'should' eliminate any balance forwards, I would think.
So, I now have 4 GST cheques to enter for 2015. I need to enter these cheques into QB so that all balances are cleared. Does that make sense? I want to start 2016 with all GST balances at zero so I can start using QB GST remittances the way it should. Any suggestions would be appreciated as I am a complete novice with QB. Thanks Dale