Settings and activity
4 results found
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27 votes
Rowena Ferns supported this idea ·
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2 votes
Rowena Ferns supported this idea ·
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84 votes
Rowena Ferns supported this idea ·
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47 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.
An error occurred while saving the comment Rowena Ferns commented
Both Xero and XPM really need to have the ability to override the GST calculated by 1c either way to fix the GST rounding errors that continually occur. This would be more efficient than having to add a Cost rounding adjustment in XPM of 1c to have it then import to Xero showing this rounding adjustment on a separate line which then needs to be altered before sending to the clients. Having to do this for hundreds of invoices is very inefficient.
Rowena Ferns supported this idea ·
This needs to be rectified immediately. We cannot issue a receipt to a client that has overpaid one or multiple invoices in one transaction. Currently having to resend their invoices (of which there may be many at a time) to clients showing that there is $Nil owing after the payment instead or simply emailing one receipt which simply shows a credit for the overpayment.
Very poor Xero.