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QuickBooks Q&A
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How do you enable a relodgement to only notify of tier 1 and tier 2 payment. Original lodgement to ATO was sucessful .
I have a new client and she has hundreds of transactions that require allocation/categorising to the same income account. QBs auto suggestions are all over the show! I can't create a Rule as these transactions do not have anything in common (apart from being income). Can I bulk/multiple allocate? Looking for guidance please?
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