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

    24 votes

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    18 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    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.

    Bijal Kibliwala supported this idea  · 

  2. Sales Invoices - Issue progress payments on invoices for project/instalment

    251 votes

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    125 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for everyone’s continued support in this idea. We’d like to update here that accepting a deposit on an invoice is now live to all organisations that use Stripe in AU, NZ, UK, US, CA and SG with remaining regions soon to come.

    We know this doesn’t yet cover fuller progress-payment and instalment workflows, and we recognise those are important for many of you. We’ll keep returning here with more news as work in this space evolves.

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    Bijal Kibliwala commented  · 

    This is an absolute critical functionality, and I believe would be for many businesses. It's a shame that currently due to gap of Xero not capable to offer it many organizations would have to look into 3rd party tools probably forcing then to move away from Xero.

    Bijal Kibliwala supported this idea  ·