Hoping someone can help.
I have a credit BAS Statement as we have purchased a vehicle. I would normally enter my BAS transaction as a bill and allocate positives and negatives to the GST Paid and GST Collected as well and PAYG Payable Liability accounts. It then equals the total amount payable and balances all liability accounts at the same time. Well 2 months ago my BAS was a Credit so payable to us. Myob essentials won't let me put a credit in bills. Now I can't put it in monies received because I didn't receive all that was owed and also I should be able to put in a bill owing so I no to chase it up if not paid. Can someone please help?