Why when I pay for something..ie paid for Agronomy services on AgriCard. I post that as a payable charge and an expense for consulting. Why doesnt it show up on my income/expenses until I pay the AgriCard?
Why is my GST return pulling in entries from outside of the quarter? It's supposed to be Apr-June, but it's going all the way back to Oct of last year. Anyone know what I did wrong?
why is it that on pay stubs under YTD the total includes advances ? This makes it confusing for the employee when he gets his T4 box 14 does not match his December pay stub.
