My first return via quickfile is adding in a payment ahead of the quarter I want to file.
How do I prevent that?
Hi @Krane
If it’s a payment, this is likely to be caused by mis-tagging something from the bank statement. You may be able to isolate it by viewing it through the Chart of Accounts (under Reports).
Are you sure it’s a payment that’s causing it? What nominal are you seeing it on?
Hi @Krane,
Just following up - Have you managed to find this payment and fix the issue?
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