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ie - for them to apply for leave etc
BAS picking up adjustments to periods prior to existing period. How can I exclude those previous figures? Client changed to my practice from Jan 2020. The Dec 19 quarter was lodged by the client and once I have uploaded all their bank statements, Quickbook automatically picked up adjustments which I don't know to. How can I exclude those previous figures?
Where do I enter GST
terms Net 30 invoice date 0 9/10/2020 Due date 09/10/2020
Client accidentally paid into qb twice , I returned 1 payment .. how do I sort that out now in my QB account please ?
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