Xero Hack: How to Eliminate Rounding Errors on Split Expenses

Splitting expenses across different account codes in Xero is a necessity — but it can sometimes lead to rounding discrepancies, especially when splitting GST-inclusive amounts. These tiny errors might not seem like much, but over time, they can throw off your reconciliations and create frustrating mismatches.

In this Xero Hacks demo, we’ll show you a quick and reliable way to eliminate rounding issues on split expenses, so your entries are always accurate down to the last cent. No more manually adjusting totals or wondering why your report doesn’t quite add up.

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