Hi all,
Recently, we have came across that one customer (one of the leading stores in Canada) is actually not paying us the GST when they pay a lump sum on a few of our invoices. I went to the vendor’s portal and checking about the details... only then that I realize that they deducted all the GST form the invoices we sent to them and only paid us the price before GST.
Can anybody show me how am I going to post this into SAGE as all the invoices we sent had GST included. For example: we sent $200 worth of product with $10 GST but this customer only paid us $200.
Thanm you in advance for any opinion or suggestion!