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

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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.

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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  ·