How to set up Budget Checking with gross or net amounts for Xero

To set up Budget Checking with gross or net amounts, go to the main menu and select your Organisation.
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Under Workflows And Settings open Budget Checking:
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Click on the gear icon in the upper right-hand corner and specify whether ApprovalMax is to use gross or net amounts for Budget Checking:
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Finally, click on SAVE to apply your changes.
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