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This is a deficiency with Xero that causes unnecessary confusion for the recipient of a cheque, as the totals don't add up to the invoices they've sent us. The amount need to be tax inclusive to make things more efficient for all. Please create this option! As software that specializes in accounting, it should be pretty obvious that this needs to be changed for users.

Very important ability.

The ability to customize cheque stubs would be beneficial.

The more information and ability to customize the chqs the better!!!!

This is incredibly important. Not many companies print cheques these days, but for those that do, the Xero presentation of invoice amounts on the voucher net of tax is totally opposite common practice and confusing to Xero clients and their vendors.

I have a client Dardan Electric who prints many cheques. There Vendor wants the HST amount printed beside each entry for invoice tracking. Currently it just shows as a lump sum which Vendors are stating unacceptable. Is this possible to fix

I would like to add that i'd like to see the ability to format cheque vouchers so that the tax amount shows on each line item and not just in the total below or even better so that sales tax automatically shows within the line item amount.

Ability to have additional 3 editable fields for printing layouts

Purpose: To make the printing layout look good and consistent.