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I have products that I want to change prices on in bulk
I require my amounts to have an extra decimal place without it automatically rounding up, and the new invoices don't allow that.
How do I adjust my invoice template to show GST amount per line instead of just a rate?
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I know it is possible, but I don't know the logistics.
for specific employee
I excluded all pending and reloaded. Still not in date order, however transactions in excluded are in date order. how can i rectify
i was tryna pay staffs through ABA file but somehow its unsuccessful.
There are 3 items that have been deleted or amount not matching
needing to export business related milage for tax purposes
I need live support
GET ME HUMAN U GET IT
BAS Payroll (BAS-W1) showing as negative as BAS will not submit
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