Beginner questions

[Derek Atkins]

Bert de Haan <benchmarkhis at gmail.com> writes:

> Thank you John.  I think I understand but I don't know how to enter
> it.  I entered an invoice of $187.5 with $28.13 HST.  The invoice is
> past due so I posted it to A/R.  The total amount of $211.88 is now in
> A/R. I think that is correct (is it?) The HST is now listed as an
> expense but I want it as a Liability.  How do I change that?
> When I enter a bill to be paid, HST should be an expense right?

What account did you use to set up the Tax Table?

> Thanks again
> Bert de Haan

>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available