apply: How do you apply a GST Refund to an unpaid balance?
Yes this is difficult since QB creates those AR & AP entries which can’t be offset directly. A couple of choices:
Offset them indirectly by recording a dummy refund of the AR item, then make a dummy payment to the AP item. or
Find and open the AR journal entry that QB created […]
Resolution for 'apply issue: 'How do you apply a GST Refund to an unpaid balance?' available: Yes.
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