I have correctly set up GST (sales tax) on invoicing, and it records a sales
tax liability. However, the amount owed to the government, which is a
quarterly reconciliation, takes into account sales tax PAID on purchases.
At present, I have recorded this in an account called Sales Tax Receivable,
but I cannot find a way to offset this with sales tax payable to find out
what I need to pay (or have due) at the end of each quarter?