I pay HST to a broker when importing goods. I've been coding this to HST receivable, but it doesn't show on the summary HST report. Where do I code it so that it does?

Hi there, 

It's important your HST numbers are showing on your HST Summary report. I'll be happy to steer you in the right direction with this. 

After you've checked that all your transactions were entered correctly, there are way which we can use to troubleshoot problems with sales tax amounts. Since you've checked that the transactions are entered correctly, I recommend clearing cache and cookies. Doing this will help fix most issues the site may be having. Here's an article which shows you how to do that: How to clear Cache and Cookies. Once you've done this, proceed with running the report again and check if you're now seeing the transactions in question. 

Give this a try and if you're still having issues, I recommend contacting our support team using this link.

Note: I recommend consulting an accounting professional to determine the root cause of the problem and how to best correct sales tax issues in your records.