Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Invoices - Allow contra entries of sales invoices against purhcase invoices and vice versa

    53 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  ·  11 comments  ·  For small businesses » Business features  ·  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
    Jesse Reynolds commented  · 

    I can't believe Xero doesn't do this. Using the ATO Activity Statement workflow, if you lodge one that's in credit with the ATO, and one that's in debit with the ATO, they should cancel each other out so you can just pay the difference and reconcile that all together.