Thank you that seemed to work,its a bit long winded especially as I have an entry coming through with 22 payees but as I said at it worked.It would be good if Q...
yes I am aware of where the new button is!,but what do you select next?,new what?CUSTOMERSInvoiceReceive paymentQuoteAdjustment noteSales receiptRefund receiptD...
NO I explained all that previously,the only thing I have is a bank feed for the payment amount.The BAS was NOT submitted via quickbooks online.I have done those...
Thank you,yes that is what is happening know,so you are basically saying that their is no solution to the GST liability account being decreased and that each ti...