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178 votes
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Michelle Marlow
supported this idea
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24 votes
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.
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There should be an option to calculate GST either by line or subtotal.