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gst export

GST transactions (in GST Return) - The description is now the payment supplier or customer instead of the description on the invoice or transaction. And the links are now going to the payment or payment batch rather than to the invoice so then you need to look for the invoice you are trying to verify. Can the link please be the actual invoice being paid?

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0 comments · Workpapers · delete… · Admin →

Feedback · AdminKelly Munro (Community Manager, Xero) responded

Sorry it's taken so long for us to engage through your idea here, Alanna. What you've described would be best looked into by our specialists at Xero Support so we can confirm the expected behaviour versus what you're experiencing. If not already, please do get in touch with our Xero Support team about this via Xero Central.

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