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Xero, Australian GST and BAS reporting periods.

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I couldn't post to this thread: http://forum.whmcs.com/showthread.php?66682-Australian-Users-what-accounting-software-do-you-use-for-GST-BAS-etc&highlight=gst+bas


So this is a new topic about it, hopefully those in that other thread might see it.


We have Xero configured to Sync with WHMCS through the Edge Consulting module.


Is anyone else dealing with the BAS having incorrect information as invoices are generated in the wrong reporting period?


At the moment invoices are generated 7 days prior(the reminder) to the end of the month due for billing on the first, we charge the credit cards on the 1st of the month, therefore they show in Xero in the wrong reporting period as the Xero sync runs every day.


The only way we can see around this is to change the due dates to the 7th of the month with 7 day reminders.


Any other ideas?




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