I finally figured this one out!I had not inputted the actual taxable amount into QBO (PAYG + amount owed to the ATO)I use an "Income Tax Payable" account to rec...
Hi Sheila,Thanks for your quick reply. I understand I can do this as a journal entry, but why would I have to do manual journal entries to zero the instalment a...
Hello,I am having this same problem, but your answer refers to "GST liabilities". The question is about PAYG Instalment liabilities.I cannot for the life of me,...
I did get in touch with Quickbooks help, and they've indicated the same thing. The rules can match one account as a transfer, but the other has to be confirmed ...