allan
One customer has been paying what he thinks he should, NOT what I invoice. I have used 'receive payments' and applied to earliest open invoices. I now noticed GST received and payable is not as much as it should be. It seems I have to apply to a current invoice, NOT any in a prior BAS period (cash tax), or the BAS doesn't show GST from customer.
Can someone confirm this. I presume changing payments deposited from invoices in an older period to invoices in the 'correct' period will alter past BAS figures - what to do?
Best Answer
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Yes it will but I would rather allocate payments correctly, then run a new tax summary report and if any changes make an adjustment on next bas
you will have to clear the payments first then go back and allocate correctly
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Answers
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Thanks Kris. I will try to do.😔
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Feel free to call if you run into any problems
0415940843
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