I think I skipped that part. Once you have created a Journal entry, you can reconcile the new wire payment to the journal entry. Do you use the match in banking...
I would need specific information to advise you.There were a couple ofdifferent scenarios with returned payments. You shouldn't need to modify your original pay...
You need to make a new supplier to post your GST only payments. Then post .01 with gst, -.01 out of scope, then change GST amount at the bottom. See example bel...
I did. I had to edit each one manually and calculate their rate manually as each employee has a different wage. Ended up staying late to correct this. Now I hav...
