Rounding issues re. VAT - Xero Integration
If a Purchase Order is raised in Dear, and then the supplier invoice comes through at a slightly different amount (typically due to VAT rounding differences), the invoice must first be put in to Dear to match the PO, and then the user has to go in to Xero to edit the supplier bill to activate the Xero rounding feature. This is double the work, and renders putting the bill into Dear as a futile exercise as you have to also go into Xero anyway. Is there any way that Dear can support the VAT rounding feature in the same way that Xero does? Thank you.