Sales and refunds posted via Bank Payments. A second file used for invoicing and for the GST on Taxable Sales. P&L Sales dif from BAS sales as REFUND code is for purchase

Hi rivashpak,

I will need some more information here to clarify what you steps you are taking and what your end goal is please. If you have transactions that have been recorded with the incorrect GST code, you can run a Transaction Detail by Tax Code report to locate and edit these as needed.

I might recommend as another option that you reach out to our Support Team  to ensure that the goal is understood. You can do so by calling 1800 046 038, or following these steps:

1. In your QuickBooks Online, click the Help menu in the upper-right corner.
2. Select Contact us and enter the details of your concern.
3. Click Let's talk and choose Chat or Get a callback.
4. Enter the required information.

-Kass