Invoices - Override GST by +/- 1c
Both Xero and XPM really need to have the ability to override the GST calculated by 1c either way to fix the GST rounding errors that continually occur. This would be more efficient than having to add a Cost rounding adjustment in XPM of 1c to have it then import to Xero showing this rounding adjustment on a separate line which then needs to be altered before sending to the clients. Having to do this for hundreds of invoices is very inefficient.

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Andrew Waugh commented
I'm dealing with this now, it's infuriating.
If I break up the line items on a receipt, so I can categorise them properly (consumables vs equipment assets)
the tax total is out by 1cent vs if xero/hubdoc calculates the GST on the receipts total.
I can't submit the receipt with the tax amounts not matching (and will have to jump through hoops to sort it out)
It's a bit silly. -
Laura Rosenzweig commented
I did find a work around after getting advice from Xero Support.
By reducing the number of lines in your invoice you can reduce the likelihood of it happening. The GST is calculated by line and when there are multiple lines it can cause the rounding problem.
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Amy Podrouzek commented
Is there any update on this query? This is still an issue and very frustrating?
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Laura Rosenzweig commented
We are having the same issues. The GST is being incorrectly added by 0.01 throwing out our invoice total. Looks really stupid for an accounting firm.
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Georgie Knight commented
It seems dumb that you have not already fixed this!