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Click Save. If selected BPAY enter the BPAY Biller Code and BPAY Reference Number. If CMF Internal enter the Account No. and Account Name. GST refunds or payments will appear on your CMF Statement a deposit for a GST refund and a payment for GST payments. Choose the Payee from the list. If the payee is not in the list click Create New Payee to the right. If a new client enter the Surname/Bus and Given Name. Choose the Usual Payment Method EFT BPAY or CMF Internal. If selected EFT enter the...
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