Cash based GST accounting

[Mark W. <ma...@ma...>]

Hi,

I am not sure if I am on the right track, here in Australia we have elected 
to use a cash based GST accounting.  Is there a way to stop the GST showing 
up on the current liabilities immediately when a invoice is entered..     the 
same happens when entering a vendors invoice, is there any simple way of 
changing this so that the GST only show in the current liabilities when a 
payment is made or received.

Cheers
Mark
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