Sales added to filed GST period
In a moment of lunacy it seems I've edited customer invoices and increased the invoiced amount thereby increasing sales revenue in a prior GST period.
How can I fix this? I don't really want to go back and move the added revenue to the current period.
How can I "catch up" so I'm on the straight and narrow?
Before I answer your question ...
... help me out here and explain why you were adjusting a sales invoice that a customer would have already received :0)
... I assume this because you say you have already filed your GST/HST report.
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