To delete the duplicate payment which has been recorded, please use the search feature to search the amount > click on the GST payment to open it > then click on the delete option.
Resolution for 'BAS payment issue: 'Ive accidentally recorded a BAS payment twice and don’t know how to reverse it?' available: Yes.
The BAS payment issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the BAS payment issue yourself by looking for a resolution described in the article. If it is a complex BAS payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS payment support options.
For more information about resolving issues related to BAS payment in Quickbooks/QBO or to get support for the issue 'Ive accidentally recorded a BAS payment twice and don’t know how to reverse it?', click the link below: