Hi, as the current expense report and summary filters by date created, it is impossible to match the corresponding expense claim to the payrun that is sent to Xero.
All claims are currently pushed into Xero as Standard Rated, but some of the items (eg. transport) should be "No Tax" instead.
Since JustLogin is unable to separate this information, a search by reimbursed date will allow for better extraction of respective GST information from both the expense report and expense summary.
Additionally, the corresponding expense report number should be made available with the expense summary to better identify the correct expense report.