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Has anyone experience in setting up PAYG ATO reference number reporting in bank transfers in a multi entity employer environment ?
We haven't been able to get the right result so would be keen to get a Teams call with someone who knows.
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Hi there, this sounds like an area that the Frontier Support Centre would be able to assist you with. We would be happy for you to contact us via phone on 1300 555 884 or via email at supportcentre@frontiersoftware.com.au at your earliest convenience. Look forward to hearing from you soon.
Also keep in mind that there is a Support Centre section of the Community Forum where issues can be posted.
Hello
Is this in relation to entering a PRN number (Payment Reference Number) & Remitter type on GCD? If so, we have this set up.
Angela