I Collect GST and am Expecting a Refund.
Canadian GST customers- If you are expecting a refund you must do a Journal Entry to clear the appropriate amounts from the GST paid and the GST Collected G/L accounts, offsetting the refund to the suspense account. When the actual refund comes in enter a non-a/r cash receipt to the suspense account. This will clear the amounts out of the accounts so it won't affect future reporting for your GST.