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Australia (AU)SettingsOverview

Settings

Configure your business, payment, accounting, billing, and integration settings in Rebased.

Account security including passkeys and authenticator apps is managed from your Personal profile, not from Settings.

Settings categories

Settings are organised into categories shown as tabs at the top of the Settings page.

Business

Configure your company details, branding, and mobile app access.

Payments

Set up Stripe Connect and configure invoice and statement online payment options.

  • Payment Processing — Connect Stripe, toggle invoice/statement online payments, set invoice amount limits

Accounting

Manage your chart of accounts, linked accounts, and financial settings.

  • Chart of Accounts — View and manage your account structure
  • Linked Accounts — Configure system accounts for automatic posting
  • Lock Date — Prevent changes to transactions before a specific date
  • Fixed Assets — Manage depreciating assets
  • Loans — Track business loans
  • Opening Balances — Set starting balances for accounts
  • Migration — Import data from other accounting systems
  • Audit Trail — View history of changes
  • Bulk Reclassify — Find transaction lines and change account or tax rate in bulk (admin and advisor)

Billing

Manage your Rebased subscription and billing details.

Integrations

Create and manage API keys for custom integrations and monitor usage.

AU-specific Notes

  • Business region is fixed to Australia after setup and cannot be changed
  • ABN and ACN fields are available in Company Details
  • GST registration status affects tax code availability and how GST on purchases is treated — set your registration date in Company Details
  • Superannuation settings are configured in Team > Payroll Settings
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