Thank you for the additional information, I'm not clear what you mean by the payment being made outside of QB? I wanted to create and print the cheque for payme...
Thank you for the update, if I'm understanding correctly, after I unreconcile and delete the HST payment made by cheque, I then go through the Sales Tax Module ...
I'm following this post because I have the same issue.If I understand correctly, when you record a payment in the sales tax module, does it debit yoyur GST/HST ...
Thank you for this information.Firstly, the expense cheque that was written has cleared our bank and been reconciled, so I'm presuming I would have to unreconci...
