i paid my 2017 final HST payment as an installment in 2018. the payment shows on my 2018 return, but is also in accounts payable. when i bal. accs. payable it says i owe.

after doing my hst file for 2017,  I then paid the amount due as an instalment in 2018. it shows as an instalment on my 2018 Tax file but it is also in accounts payable . when I try to balance it in accounts payable as paid (since it was) it again shows a balance due in the tax report.   The CRA has their money. this is just a QuickBooks thing I want to fix.  I did upgrade versions. i may have been then but i still want to fix it. 

Answer

Hello,

Thanks for reaching out to us here in the Community.

I want to make sure you're getting the appropriate advice in order to record your HST payment as an installment. To get the best answers to your questions, please reach out to our Desktop phone support team at 877-772-9158. Pro and Premier support is available to help you 24/7. The hours of operation for Enterprise Solutions is 9am-8pm EST, from Monday to Friday.

I hope this helps. Please reach out if you have any other questions!

Have a great day.

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IntuitAdelaide , Digital Engagement Specialist
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