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.