Hi everyone,
I’m currently setting up an integration with Xero for a customer to create invoices in "Draft" status.
While adding line items, we ensure the amounts are marked as tax exclusive since the customer has default tax settings configured in their Xero account.
However, when reviewing the invoice in Xero, it seems to overwrite the default tax settings. A popup also appears indicating a tax adjustment for the invoice. We’ve double-checked the default tax settings, and everything appears to be configured correctly.
Interestingly, this issue only occurs with one of the two organizations in the Xero account. The other organization works as expected.
Has anyone encountered this issue before? If so, could you share how you resolved it? Any insights would be greatly appreciated!
Thanks in advance!
