Hi There
I am having a problem with Quickbooks showing the last cheque I wrote for my PST return for the last half of last year as an input credit against my balance owing for my PST return for the first half of this year. I can't remember ever having this problem before so I think it may be related to my upgrading from Quickbooks 2002 to Quickbooks 2006 pro as it was never a problem until the upgrade but it could also be just me doing something dumb. Any ideas why this is happening - paying my last years PST shouldn't be crediting my this years return. I can calculate my return correctly but I want it tracked correctly in quickbooks. I have always used the pay tax buttons for PST and GST so that it was all automatic. Any help would be much appreciated
thanks