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3 votesNatthaporn Sabhananda shared this idea ·
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6 votes
An error occurred while saving the comment Natthaporn Sabhananda supported this idea · -
13 votesNatthaporn Sabhananda supported this idea ·
My clients overpaid for BAS in previous quarter, results in CR amount on ATO portal.
It could be great if I can add this CR amount when preparing next BAS in Xero so they can offset payable/refundable amounts.