How do I enter a tax credit for BAS in Reckon Accounts 2018 desktop?
Just completed June 2018 BAS and find that the ATO owes us. (rare I know). My Bookkeeper set up a memorized Bill for this purpose but clearly this wont work and when I try to enter details it tells me to use the credit option instead. When I do this and enter the BAS figures the transaction will not balance. I clearly must be doing something wrong but have a total block as to what?