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April 23, 2019
Question

The payment amount 9 should be = 8A - 8B NOT Plus..In my summary, 9= 8A+8Bhow to correct the amount.

  • April 23, 2019
  • 1 reply
  • 2 views
I have done the BAS and marked as lodged then i find out that there is the above mistake made by Quickbook.

1 reply

RenjolynC
Level 9
April 23, 2019

Hi rosannang,

 

To correct a payment amount in a filed BAS, I'd suggest contacting our Phone Support Team. They can unlodge/undo a lodged BAS and help you further.

 

Here are the steps on how you can reach us:

 

    1. Log in to your QuickBooks Online account.
    2. Go to the Help menu at the upper right.
    3. In the Search bar, type Contact Us.
    4. Click the Contact Us option.
    5. Choose Callback.For support availability time, feel free to view this article: Get help with QuickBooks products and services.
     

 

Should you have other questions or concerns, feel free to reach out to us. Thanks.