<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>thread My Square Xero integration - Invoices &amp;amp; GST extraction in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/My-Square-Xero-integration-Invoices-amp-GST-extraction/m-p/851640#M68153</link>
    <description>&lt;P&gt;Hi everyone.&amp;nbsp; Questions for Australia help please. I am noticing that the Xero invoices that are being automatically created by Xero/Square integration are splitting lines. It is doing first line as:&lt;BR /&gt;&amp;nbsp;- 1st line Description Sales (uncategorised) - Account = Square Sales. Then in Tax Rate column it is BAS Excluded and pre tax total income received&lt;BR /&gt;&amp;nbsp;- 2nd Line - Description GST 10.0% - Account = GST. then in the Tax Rate column it is GST on income and GST amount.&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;It shouldnt be seperating the line it just should be the 1st line with the tax rate code GST on Income.&lt;BR /&gt;I have gone in the Chart of Accounts to make sure the correct tax rate is on said COA.&lt;BR /&gt;Im totally stumped on why its doing this and would love any assistance please.&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;</description>
    <pubDate>Mon, 26 Oct 2026 05:36:16 GMT</pubDate>
    <dc:creator>DJSConsulting</dc:creator>
    <dc:date>2026-10-26T05:36:16Z</dc:date>
    <item>
      <title>My Square Xero integration - Invoices &amp; GST extraction</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/My-Square-Xero-integration-Invoices-amp-GST-extraction/m-p/851640#M68153</link>
      <description>&lt;P&gt;Hi everyone.&amp;nbsp; Questions for Australia help please. I am noticing that the Xero invoices that are being automatically created by Xero/Square integration are splitting lines. It is doing first line as:&lt;BR /&gt;&amp;nbsp;- 1st line Description Sales (uncategorised) - Account = Square Sales. Then in Tax Rate column it is BAS Excluded and pre tax total income received&lt;BR /&gt;&amp;nbsp;- 2nd Line - Description GST 10.0% - Account = GST. then in the Tax Rate column it is GST on income and GST amount.&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;It shouldnt be seperating the line it just should be the 1st line with the tax rate code GST on Income.&lt;BR /&gt;I have gone in the Chart of Accounts to make sure the correct tax rate is on said COA.&lt;BR /&gt;Im totally stumped on why its doing this and would love any assistance please.&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 26 Oct 2026 05:36:16 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/My-Square-Xero-integration-Invoices-amp-GST-extraction/m-p/851640#M68153</guid>
      <dc:creator>DJSConsulting</dc:creator>
      <dc:date>2026-10-26T05:36:16Z</dc:date>
    </item>
  </channel>
</rss>

