Skip to main content
M
maureenorman
October 2, 2021
Question

I made a lump sum payment of rent GST arrears, because rent already paid did not include it but was categorized in QB as GST included. How do I fix this?

  • October 2, 2021
  • 1 reply
  • 0 views
Since GST is calculated automatically on a transaction I don't know how to include it as GST only without being attached to a payment. Thanks for any help?

1 reply

J
JamesM4
October 4, 2021

Hi maureenorman, 

 

Thanks for connecting with us here. It's great to have you reach out to us again. I can see the importance of being able to record your transactions the right way and I'll be happy to help you with that. 

 

Based on the details you've provided, I'd like to make sure we're both on the same page. Could you walk me through how you've entered the lump sum payment in QuickBooks? Having a visual reference of what you're seeing helps get the resolution you need in a timely manner. For reference, here's an article that shows you how to manually add transactions to accounts in QuickBooks Online. 

 

Feel free to get back to me in the comments below, I'm here to help you achieve your QuickBooks goals so you can get back to doing what you love. 

 

 

 

 

 

 

Terms & ConditionsAccessibility statement