Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Bills | NZ - Manually adjust GST for each line

    24 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    18 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for continued engagement here. We understand the needs expressed in being able to accurately reflect the supplier invoice you've received.

    We're in the process of releasing a new bills experience for the bill edit and view screens, which is currently being rolled out to organisations.

    When entering bills using tax-exclusive amounts, you’ll be able to adjust the GST on individual lines in the Tax amount column to help resolve rounding differences and match your supplier invoice totals.

    Thank you for continuing to share your feedback and I'll come back to confirm when this has been released to all NZ organisations.

    An error occurred while saving the comment
    Steven Dartnall commented  · 

    Having customers tell us our GST calculation is wrong is a bit embarassing. it can be tidied up with a couple of adustment lines (one with no GST) but this looks terrible.

    Steven Dartnall supported this idea  · 

  2. Practice Manager | Report Builder - 12 month option in Monthly Summary reports

    9 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  3 comments  ·  Practice tools  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Steven Dartnall commented  · 

    This is a no brainer!
    An absolute must for for seasonal businesses. While you can select any 12 month period for a report you need to be able to Compare With the 12 months ended 1 month prior, 2 months prior, 3 months prior etc.

    Steven Dartnall supported this idea  ·