SwimOffice Admin - SuperUser / Lesson Admin Full (Australian teams only)

GST is turned on at the system level and if on will globally apply to all CoAs.  All charges will be inclusive of GST.  You CANNOT have some CoAs on and others off.

To turn on
  1. Team Admin
  2. Lesson Admin
  3. System Tab
  4. Edit in the bottom right
  5. Toggle the first option 'GST included in all Fees 'YES'
  6. Save Changes


Reporting
  1. Team Admin
  2. Lesson Admin
  3. GST Tab
  4. Enter in the transaction date range
  5. Report now


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See Also
Billing QuickStart Guide
Setting The Due Date & Late Fee