I have a bill to pay but the cost will be shared between 3 user groups. If one user group pays the bill in full (including GST) and then invoices the other 2 users groups their share (including the GST) will it all work out ok with the ATO?
Hey @JASasking,
So essentially, you're just invoicing the other 2 to be reimbursed is that correct?
If it's a reimbursement, then you'll invoice them their portion where it includes GST. If you on charge the expense, then you'll invoice them the amount plus GST. We've had a similar question to this asked before. You can view our response here.
Hey @JASasking,
So essentially, you're just invoicing the other 2 to be reimbursed is that correct?
If it's a reimbursement, then you'll invoice them their portion where it includes GST. If you on charge the expense, then you'll invoice them the amount plus GST. We've had a similar question to this asked before. You can view our response here.
15 Apr 2026 · 4 min read time
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