is no the colour to light, the other payment voucher, invoice and sales receipt has show the wording, only the expenses voucher no show the column headers wordi...
HiIf we do unfiling of GST F5 and re-file again for F7, the payment/refund recorded for F5 will be reversed as well I believed, no? In this case, how do we then...
Hi ShiellaWe would definitely be filing F7 directly to our tax agency but my question is how do we record the F7 filing in QBO? Are you trying to imply we have ...
