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Used for handling customer questions, requests, or minor configuration changes.

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<ul><li>Add explicit “GST Included” / “GST Separate” flags on every expense.</li><li>Support split-expense modelling.</li><li>Display flags in UI, APIs, exports, and Xero/MYOB integrations.</li><li>Auto-backfill where derivable.</li></ul>

GST Status Flags & Splits

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GST Status Flags & Splits

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