my client has entered an ATO Bill into Accounts Payable. How do I remove this please?
Bev_7932034
Member Posts: 1 ✭
my client has entered an ATO Bill into Accounts Payable. How do I remove this please?
0
Comments
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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.0 -
Thank you Shannon, great help.0
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