I have an invoice for services that included GST. The invoice is showing PAID but only the GST is showing now in the Current Account 1060. So now I can't reconcile the bank account. Why would the amount for services not be in the account?
I have an invoice for services that included GST. The invoice is showing PAID but only the GST is showing now in the Current Account 1060. So now I can't reconcile the bank account. Why would the amount for services not be in the account?
*Community Hub is the new name for Sage City