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  1. 29 votes

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    Abdul Wahab supported this idea  · 
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    Abdul Wahab commented  · 

    I agree on this issue; Xero must introduce such a system where we can add discounts separately as line items and have some option to adjust them against the sales line item for which the discount was allowed. This can be done if Xero allows the creation of sub-accounts in the chart of accounts, a feature which is available in QuickBooks. If we have the option to create a sub-account for a main account, we can then create a discount account under a sales account and enter value as negative. In this way we will be able to enter gross sales, discount and net sales appearing in the P&L. We will have all these items shown in any report we want to create.

  2. 61 votes

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    Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how important more granular CIS tracking is for your businesses. Some of you have mentioned that you currently use tracking categories to achieve the breakdown required, we understand however this may be suitable for everyone.

    After review, we're updating this idea to Not in the pipeline, meaning our product team has considered it but it's not on our foreseeable roadmap. We know this isn't the update you were hoping for, and the idea will remain open for votes so we can continue to gauge community interest.

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    Abdul Wahab commented  · 

    We are having a similar problem. Our clients are asking to classify CIS labor in different cost heads so that they can analyze the reports, but we have the option to deduct CIS only when we use the CIS labor code otherwise, we can't deduct. So, this issue must be taken up by the Xero development team and sort it out.