Hi everyone. 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:
- 1st line Description Sales (uncategorised) - Account = Square Sales. Then in Tax Rate column it is BAS Excluded and pre tax total income received
- 2nd Line - Description GST 10.0% - Account = GST. then in the Tax Rate column it is GST on income and GST amount.
It shouldnt be seperating the line it just should be the 1st line with the tax rate code GST on Income.
I have gone in the Chart of Accounts to make sure the correct tax rate is on said COA.
Im totally stumped on why its doing this and would love any assistance please.
