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Expense report using mobile app

edited Jun 2, 2025 2:41PM in Ask A Guru 5 comments

Hi There,


Just checking if I can default a tax code on our expense report? and whether this would be reflected in the mobile app as well?


We have multiple subsidiaries and multiple tax codes, however, we only use the expense report in Australia, hence we need to default the tax code to a GST code to avoid any mistakes when entering the expenses.


Thanks,

Max

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