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    Jessica Godfrey commented  · 

    Our client cannot pay two invoices because their system calculates the GST correctly and ours (Xero) doesn't. Payment is getting rejected.

    Two invoices out by about 10c

    I've been given the option of adjusting by line, but that doesn't amend the GST component it ameands the line item.

    Am I being slow here?
    Please let us make small adjustments to GST only. Or better still, calculate from total, rather than each line item.

    Jessica Godfrey supported this idea  ·