There has been a change in FF since LY and now a GST invoice is created each GST period which clients match to the payment/refund. The issue we are having with all ledgers is that when they do this it creates GST for the final period as an acct payable or receivable in our clients ledger. This has created a hassle for us as we don’t show the GST balances in creditors /debtors but it shows in the balance sheet as GST payable. This means that on every job we are either having to reverse out the invoice in our ledgers once imported or if its caught before being exported change the invoice date to the next month so it doesn’t appear in the a/c payable for the end of the year. I imagine virtually all practices would be having the same issue as I don’t know too many that include the GST balance in creditors. Could the invoice date be changed to the 1st of the month its due please to correct this problem?