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Settings and activity

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  1. 5 votes

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    Thanks for sharing your idea about how you'd like to see the Activity Statement function improved.

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    Daniel Agostinelli commented  · 

    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.

    Daniel Agostinelli supported this idea  · 
  2. 30 votes

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    Daniel Agostinelli supported this idea  ·