Settings and activity
3 results found
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18 votes
Hi team, we appreciate your interest and support in the idea here, however I want to be upfront that we don't have any near term plans for adding the ability to adjust tax in Xero Expenses.
Right now, you could consider entering the expense as a bill or Spend Money transaction using the receipt’s line-item breakdown, where you'll be able ot manually adjust the Tax amount when needed.
I appreciate this doesn't solve the underlying need here and we'll continue to track interest through this idea.
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85 votes
Tanya Vinyard
supported this idea
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68 votes
Understand you'd like to level up to the Overall budget in an org, Sherry - Just in case you hadn't come across you may find the estimates within a Project useful for now.
We'll track the interest of this here.
Tanya Vinyard
supported this idea
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Please can this be fixed?
The whole point of accounting SW is to accurately record transactions. Employee expenses cannot be recorded accurately - the manual adjustments are not a fix, the transactional entry is still incorrect. The time required to create correction journals is excessive for 1p transactions, but does not negate the fact that the sw incorrectly records the transaction.
This bug should be a high priority issue, as it renders the SW unfit for purpose. It looks like it has been ongoing for 3 years!! How is this acceptable?