Hi Jenny,
This is done by opening your Transaction Entry screen from the Transactions menu. Select Deposit for your type and then choose the CRA HST Receivable client. Enter the cheque amount in the total box. Pick your dates and enter your description. Select the first line type RP (Receivable Payment). Next when you go to pick an account pick the CRA HST Receivable again. In the next window that displays check off the 1/4 HST receivable you entered to apply this payment against that receivable. Press Ok. The entry should balance. Press Record. Voila!
