Need help entering GST on Customs
When I purchase material from the U.S. I pay duty and gst at customs border. This is a separate bill as I am paying them from visa. On the desktop version I was able to enter the gst amount by using cost of goods sold expense and putting 0 then editing the gst amount. The online version doesn't let me edit the gst as I put 0 for the expense and it doesn't like that. Please help me out. I've tried doing a journal entry and that doesn't work either. I also tried using a gst payable account and it says I can't do that. This is so frustrating!!