Settings and activity
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4 votes
Natthaporn Sabhananda
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27 votes
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Natthaporn Sabhananda
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15 votes
Natthaporn Sabhananda
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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.