BAS and PAYG payment matching issues
I'm wondering how I should enter or match my BAS payments when I use Pay Liability for the PAYG portion so that it clears the liability via the individual staff records? Because we match the bank tr...
Forum Discussion
Actually I do use the bank feed option but I just don't actually create the file, it just makes sure the entry shows in the bank transaction page. This is what the support team (tech team whoever it was) instructed me to do last time. As I said I can make it work in one company file but not the other so it is definately possible. Can I please get a support phone call request lodged so I can explain properly and demonstrate the issue. I will be available between 10am and 12noon tomorrow on my contact phone listed in the account file.
