my client has entered an ATO Bill into Accounts Payable. How do I remove this please?

Bev_7932034
Bev_7932034 Member Posts: 1
edited February 2018 in Accounts Hosted
my client has entered an ATO Bill into Accounts Payable.  How do I remove this please?

Comments

  • Shannon Sciuto
    Shannon Sciuto Member Posts: 98
    edited February 2018
    Bev this will depend on whether your client is running a cash or accrual based system.   I assume the bill is unpaid? 

    For cash - you can delete the bill Edit > delete bill 

    For accrual - you'll need to reverse the bill by entering an adjustment note to balance to the bill (for the same account and tax code in the bill) then matching the adjustment note to the bill using the Pay bills function. 

    I hope this helps!! 

    Shannon. 
  • Beverley Suitor
    Beverley Suitor Member Posts: 1
    edited December 2015
    Thank you Shannon, great help.