Question
How to deal with an etransfer that expired?
Sent an etransfer to a supplier - it expired. I entered a journal entry for the expired etransfer: dr bank; cr the expense account and cr the GST account. Also entered the Supplier's name in the name field. All the accounts are being reflected accurately (bank, expense, gst); however, the Supplier account isn't showing that we still owe that amount. What am I doing wrong?