- Joined
- Oct 18, 2024
- Messages
- 1
- Reaction score
- 0
- Country
I have question regarding quikbooks tax management. This go like this. I did an adjustment bc I was owing certain amount of money and my client overpaid this money as sale tax. However I fixed previous month doing a Journal crediting the assets so We can keep that overpayment as you can see
Period was fully reconcile. However now I can the syem override this and is still recharging an amount on this one. I already checked and there is no other journal posted than the one I used to correct the overpayment how should I go about this ?I need you guys help me please
Period was fully reconcile. However now I can the syem override this and is still recharging an amount on this one. I already checked and there is no other journal posted than the one I used to correct the overpayment how should I go about this ?I need you guys help me please
