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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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    Howard WINCHESTER commented  · 

    Of all the things I would expect from accountancy software it would be accuracy. Not being able to supply an Invoice without manually overriding it with a few cents must be so embarrassing for you. And you have been given years to fix it. And you won't.