Credit on remittances

Question

I received a letter from CRA that I have a credit on my remittances for $409 and that I should deduct this amount on my next remittance payment. 
 I am not sure how to post this credit in Sage 
 Thanks

Agate · Answer

Hi Mihaela: 
 I would suggest creating a credit A/P invoice for CRA of $409, when payment is made on the next remittance apply this credit amount to your actual next remittance due to CRA.

Sage 50 Canada

Credit on remittances

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