Invoiced same twice in previous quarter Report accruals how to correct

Gwaah40
Member Posts: 10 ✭
Have Invoiced same invoice twice in a previous tax quarter. Report accruals can someone assist me with how to enter a general journal to correct the error before next BAS.
Regards
0
Comments
-
If your BAS is on accrual basis just do an adjustment note (credit note) in this quarter to wipe out the duplicated invoice
0 -
So easy thanks, havent ever had to credit customers, only ever credited suppliers.Thanks
0 -
either that or just delete it
0 -
Can’t delete it @Charley , they’re on Accrual basis, GST already paid on it
1 -
AAH then credit note; all my clients are Cash so easier
1
Categories
- All Categories
- 6.7K Accounts Hosted
- 5.9K Reckon Accounts (Desktop)
- 3.2K Reckon One
- 144 Reckon Payroll Upgrade for Reckon One 🚀
- 10 Reckon Invoices App
- 928 Reckon Payroll App & Web
- 12 Payroll App - Help Videos
- 18 Reckon Mate App
- 14 Reckon Insights
- 107 Reckon API
- 946 Payroll Premier
- 115 Payroll Premier upgrade to Reckon Payroll ⤴️
- 325 Point of Sale
- 1.9K Personal Plus and Home & Business
- 68 About Reckon Community