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New invoicing - Make manual tax adjustment to total invoice amount

Retain the This Make manual tax adjustments from the invoice subtotal in New Invoicing. This is a feature that I use as I have to import sales figures from an external program and the VAT figure is different by a small amount But I don't want to have to alter each line on the invoice.

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John Knight shared this idea  ·   ·  Report…  ·  Admin →
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submitted  ·  AdminKelly Munro (Community Manager, Xero) responded  · 

Can see what you're meaning here, John. I've made a slight adjustment to the title of your idea that I think might help others identify with. We'll start to feel the interest out here and let you know if there's any change planned.

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  • Gavin Barlow commented  ·   ·  Report

    This feature is crucial for those using the Margin Scheme for VAT

  • Jeff Hall commented  ·   ·  Report

    All California state agencies figure sales tax for their purchase orders based on a summary system, not line by line. If I can't make my invoice mirror their purchase order, then it is rejected. I have to be able to make the sales tax adjustment feature that was available in the old/better system!

  • Julie Wiggins commented  ·   ·  Report

    I agree, don't take away my ability to make manual sales tax adjustments. I also import from other programs and do not need avalara (auto sales tax), I need to be able to manually adjust each line item. I keep having to switch to classic invoicing to fix the sales tax lines

  • Nicola Tufnell commented  ·   ·  Report

    I agree with you all. Why have they taken this line away? How can it be a new improved invoicing when Xero have taken away a line which so many of us use? We are the same, we import a sales figure from an external program and the VAT is figure is always different, but only by a small amount but to have to alter each line would be time consuming and dull.

  • Elizabeth Ruberto commented  ·   ·  Report

    Yes, pls bring back the ability to make manual adjustments on taxes. I am having this same issues, although it is a small amount, I have to go back and adjust this once I post the sales figures and see that it doesnt pick up the match with the sales deposits received. This is creating extra work and extra steps