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Permalink Reply by Catherine (Xero) on October 22, 2011 at 0:59

The cleanest way to correct this is to void the expense claim and re-enter it with the correct GST rates on the receipts (we're definitely aware we need some improvements in this area so that a correction such as this is easier). Do you have a lot of receipts on the claim - would it be a big job to do this?

Otherwise yes, if you're comfortable with manual journal entries (and have access to do one) then you can correct it that way. Enter it on the same date as the bad receipt to make sure you're clearing it out in that period.

If you need it, here's the help for manual journals: Add or edit a manual journal

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