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3 results found
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53 votes
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
supported this idea
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An error occurred while saving the comment 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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73 votes
Hiya team, we appreciate the interest this idea has built up, and do want you to know this has been a topic of discussion for our teams.
While manual tax adjustments is available in some regions, considering local best practice we have no plans of expanding manual tax adjustments on transactions to AU based organisations.
We appreciate there can be circumstances where a transaction differs by a few cents due to rounding and would recommend using manual journals to post and make corrections where required.
We get this isn't the outcome you'd most like to receive, but want to be upfront with you all on this here. Thanks
Laura Rosenzweig
supported this idea
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16 votes
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
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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.