I had already checked the first two points a number of times, I have also re-entered the pay liabilities transactions relative to this bank transaction. I have also just tried again deleting and re-doing the recieve money transaction as part of the BAS entry but its this one that is not showing in the bank transactions page. If I do a spend money it shows but if its a recieve money it doesn't show the refund applicable and because its not a supplier bill etc. then I'm not sure what to do?
Or do I treat the bas as a supplier and then apply each transation within the billing section would then allow credits to be applied?
