How do I revise a BAS and PAYGI entry after I entered it in Quickbooks?

Hello, james24.

You’ll need first to unlogged the period so you’ll be able to revise the BAS and PAYG entry. To do so, I’d recommend reaching out to our support team:

1. Click Help at the top.
2. Select Contact us.
3. Enter your concern under What can we help you with?
4. Click Let’s talk.

Please visit us again if there’s anything else you need.