Invoiced same twice in previous quarter Report accruals how to correct

Gwaah40
Gwaah40 Member Posts: 10 Novice Member Novice Member
in Accounts Hosted

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

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    If your BAS is on accrual basis just do an adjustment note (credit note) in this quarter to wipe out the duplicated invoice

  • Gwaah40
    Gwaah40 Member Posts: 10 Novice Member Novice Member

    So easy thanks, havent ever had to credit customers, only ever credited suppliers.Thanks

  • Charley
    Charley Member Posts: 549 Reckon Star Reckon Star

    either that or just delete it

  • Kris_Williams
    Kris_Williams Member Posts: 3,628 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Can’t delete it @Charley , they’re on Accrual basis, GST already paid on it

  • Charley
    Charley Member Posts: 549 Reckon Star Reckon Star

    AAH then credit note; all my clients are Cash so easier

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