Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Invoices - Prevent sales invoice lines being posted to Overhead or Direct Costs nominal account codes

    4 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

    1 comment  ·  Invoices & quotes » Invoicing  ·  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
    Gaining Support  ·  AdminLogan Hughes (Admin, Xero) responded

    Hi Nick, thanks for sharing your idea on preventing sales invoice lines from being posted to Overhead or Direct Cost codes. We're grateful for your engagement and for letting us know the changes that matter to you.

    We've reviewed your suggestion, and it's now ready to gain support from other community members.

    Along with votes, others can now comment to share additional detail about how restricting sales invoices to specific nominal codes could improve their experience and help prevent errors in Xero.

    An error occurred while saving the comment
    Holly Moore commented  · 

    Agreed. This is so frustrating and has led to our VAT returns being incorrect. I don't know why the VAT coding isn't led from the document type e.g. sales invoice = input tax. Surely we should be able to use whatever nominal code we choose!

    Holly Moore supported this idea  ·