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  1. New invoicing - Make manual tax adjustment to total invoice amount

    47 votes

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    12 comments  ·  For small businesses » Accounting features  ·  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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    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.

    Laura Rosenzweig supported this idea  · 
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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.

  2. AU - Manually edit AU GST on transactions

    61 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Laura Rosenzweig supported this idea  · 

  3. Batch payment - Link to source bill

    5 votes

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    1 comment  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct? 

    Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record. 

    Laura Rosenzweig shared this idea  ·