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  1. 73 votes

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    Hiya team, we appreciate the interest this idea has built up, and do want you to know this has been a topic of discussion for our teams.

    While manual tax adjustments is available in some regions, considering local best practice we have no plans of expanding manual tax adjustments on transactions to AU based organisations.

    We appreciate there can be circumstances where a transaction differs by a few cents due to rounding and would recommend using manual journals to post and make corrections where required.

    We get this isn't the outcome you'd most like to receive, but want to be upfront with you all on this here. Thanks

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    Rachel Booker commented  · 

    It causes me pain as when it has added up all the lines requiring GST then rounds them all up THEN adds them together it can be out by upwards of 20-25c sometimes more! The system doesnt even cross check to ensure it is not charging more GST than it would if it calculated by the subtotal instead.... it cant be that hard to add an if/then statement in the coding that overrides a gst calculation based on what it would be using the subtotal (if the line by line = more than the subtotal would then default to the subtotal calculation).

    Rachel Booker supported this idea  · 
  2. 130 votes

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    Rachel Booker supported this idea  · 
  3. 220 votes

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    Rachel Booker commented  · 

    Honestly, why has this not been addressed? All it needs to be is a tick box or drop menu offering options, it doesn't need to be fancy, just some easy to see way to distinguish between payment styles - I used to recommend Xero over other programs when I used it part time for a small business, but now I am using it full time on a larger business it is such a pain in the butt!

    Rachel Booker supported this idea  ·