Is anyone having trouble with GST reporting. The program is adding the GST owed by the ATO to the GST owed to the ATO....

Hi info-playpt,

Thanks for reaching out to us with this enquiry.

To be better assist, could you please give some more context around the situation?

Where abouts in the product are you where you see this happening?

Are you seeing any error message or notification come up at all?

Are you lodging your BAS directly from QuickBooks Online to the ATO?

Just need some more information here please.

Kristian.