ATO Payments for BAS

There’s a convenient section in one area for Paying Tax liabilities and a convenient section in Employees for paying Payroll liabilities (PAYG and Super). Which naturally creates two ATO Payments.

But I can see how manually making those payments instead would be easy enough to combine those two liabilities into a single payment.

And that, then, is the answer to my opening question, since Manager requires a manual process.

Thanks for clarifying this for me.