I have allocated these amounts to ATO clearing which makes my balance zero in my Chart of Accounts yet there is still a balance of over $8000 in the gst liabili...
Ok but I thought when you created a journal entry that when that amount appeared in your banking you would be able to create a match?My journal entries for pay ...
Hi KassSo I created the manual journal entry as described in the article, however when I go into "banking" it doesn't create a match?Is there something I need t...