Some suppliers provide invoices that include GST in the line items and totals. Exo requires a GST Exclusive amount to be entered.
In FetchSync Settings mark the supplier as “GST Inclusive”. This will let Fetch know that the amounts given in the invoice are to have GST removed from them.
In order to do this you need to have administrator privileges. Most users are not set up with this level of permission, so you may need to ask Focus to do this for you.
When you send invoices through FetchSync now the line amounts will be converted to GST Exclusive amounts.
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