Settings and activity
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5 votes
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Daniel Agostinelli
supported this idea
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30 votes
Daniel Agostinelli
supported this idea
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This! Creating a bill for each BAS works when they are paid in full and on time. However, when clients aren't doing this, I would rather a journal be entered so that the amounts owed to the ATO are tracked in the ATO integrated client account within the client's Xero file instead, as opposed to aged payables. This assists with year-end reconciliation by the accountant.