Dealing with negative amount in PAYG Clearing account
Hi, I've moved from AccountEdge to AccountRight from 1/7/20. I paid my BAS after the 1/7/20. This of course included PAYG Withholding amounts. I use BASlink and Pay Liabilities. I recorded the PAYG Withholding amounts in Spend Money allocating it to the PAYG Clearing account but have been left with a negative amount as I can't use the Pay Liabilities option. Should I leave the negative amount? Should I allocate it to a different account? Any help much appreciated.Solved1.1KViews0likes2Comments