For GST Receivable at 30 June 2019 I wrongly clicked on 31 July as the date received. How do I edit the date to the 30/6/2019?

A warm welcome to the Community, dean10.

I'd be happy to lend a helping hand wit editing your GST receivable via QuickBooks Online.

If the GST receivable you've created is a transaction, you can manually open and change the date on it. However, if it's a refund, you can delete and re-create the transaction.

1. Click GST in the left panel.
2. Go to Payments tab and click view for the refund.
3. Hit Delete.

I'm leaving you some articles to know more about GST:

• GST Settings Overview.
• Recording a GST payment (BAS Payment).
• How do I delete a GST Payment?.
• GST Centre Update FAQs.

For account discussion, feel free to reach out to our QuickBooks Online Support.

1. Go to: https://help.quickbooks.intuit.com/en_AU/contact.
2. Choose your QuickBooks Product.
3. Select your QuickBooks version.
4. On the Contact Us page, click a topic.
5. Click on the Start a Message button to see the support number.

I'll be around to help if you're referring to something else. Don't hesitate to ping me out.