Has anyone setup Zaps between Xero and Stripe/PayPal that issue the right (tax) invoice upon successful payment?
We take payment plans for my online course, and have worked out how to create a zap from Stripe/PayPal to Xero (so that our accounting isn't messed up)... BUT GST is an issue.
I charge Aussies GST and nobody else. Yet half my students are American/Canadian.
Do you just set all the invoices to draft and then fix this manually?
Do you charge everybody GST? (I'll be honest, I'm tired of paying the government more than I need to)
What is the solution? Is there a special code to put in the zap?
Please don't say "Ask your accountant"! We have a fab accountant, who sent me the links to understand zaps - but this is a question which has come up today (Sunday) when my course doors open Monday morning!