diff --git a/app/controllers/spree/admin/reports_controller_decorator.rb b/app/controllers/spree/admin/reports_controller_decorator.rb
index 34f2d640c2..81975bb250 100644
--- a/app/controllers/spree/admin/reports_controller_decorator.rb
+++ b/app/controllers/spree/admin/reports_controller_decorator.rb
@@ -7,6 +7,7 @@ require 'open_food_network/customers_report'
 require 'open_food_network/users_and_enterprises_report'
 require 'open_food_network/order_cycle_management_report'
 require 'open_food_network/sales_tax_report'
+require 'open_food_network/xero_invoices_report'
 
 Spree::Admin::ReportsController.class_eval do
 
@@ -679,7 +680,22 @@ Spree::Admin::ReportsController.class_eval do
     render_report(@report.header, @report.table, params[:csv], "users_and_enterprises_#{timestamp}.csv")
   end
 
-  def render_report (header, table, create_csv, csv_file_name)
+  def xero_invoices
+    if request.get?
+      params[:q] ||= {}
+      params[:q][:completed_at_gt] = Time.zone.now.beginning_of_month
+    end
+    @distributors = Enterprise.is_distributor.managed_by(spree_current_user)
+    @order_cycles = OrderCycle.active_or_complete.accessible_by(spree_current_user).order('orders_close_at DESC')
+
+    @search = Spree::Order.complete.managed_by(spree_current_user).order('id DESC').search(params[:q])
+    orders = @search.result
+    @report = OpenFoodNetwork::XeroInvoicesReport.new orders, params
+    render_report(@report.header, @report.table, params[:csv], "xero_invoices_#{timestamp}.csv")
+  end
+
+
+  def render_report(header, table, create_csv, csv_file_name)
     unless create_csv
       render :html => table
     else
@@ -716,7 +732,9 @@ Spree::Admin::ReportsController.class_eval do
       :sales_total => { :name => "Sales Total", :description => "Sales Total For All Orders" },
       :users_and_enterprises => { :name => "Users & Enterprises", :description => "Enterprise Ownership & Status" },
       :order_cycle_management => {:name => "Order Cycle Management", :description => ''},
-      :sales_tax => { :name => "Sales Tax", :description => "Sales Tax For Orders" }
+      :sales_tax => { :name => "Sales Tax", :description => "Sales Tax For Orders" },
+      :xero_invoices => { :name => "Xero Invoices", :description => 'Invoices for import into Xero' }
+
     }
     # Return only reports the user is authorized to view.
     reports.select { |action| can? action, :report }
diff --git a/app/models/spree/adjustment_decorator.rb b/app/models/spree/adjustment_decorator.rb
index 836080183c..153cc10a82 100644
--- a/app/models/spree/adjustment_decorator.rb
+++ b/app/models/spree/adjustment_decorator.rb
@@ -4,6 +4,8 @@ module Spree
 
     scope :enterprise_fee, where(originator_type: 'EnterpriseFee')
     scope :included_tax, where(originator_type: 'Spree::TaxRate', adjustable_type: 'Spree::LineItem')
+    scope :with_tax,    where('spree_adjustments.included_tax > 0')
+    scope :without_tax, where('spree_adjustments.included_tax = 0')
 
     attr_accessible :included_tax
 
diff --git a/app/models/spree/line_item_decorator.rb b/app/models/spree/line_item_decorator.rb
index 4eec0bcd2b..f64f197d56 100644
--- a/app/models/spree/line_item_decorator.rb
+++ b/app/models/spree/line_item_decorator.rb
@@ -24,6 +24,15 @@ Spree::LineItem.class_eval do
     where('spree_products.supplier_id IN (?)', enterprises)
   }
 
+  scope :with_tax, joins(:adjustments).
+                   where('spree_adjustments.originator_type = ?', 'Spree::TaxRate').
+                   select('DISTINCT spree_line_items.*')
+
+  # Line items without a Spree::TaxRate-originated adjustment
+  scope :without_tax, joins("LEFT OUTER JOIN spree_adjustments ON (spree_adjustments.adjustable_id=spree_line_items.id AND spree_adjustments.adjustable_type = 'Spree::LineItem' AND spree_adjustments.originator_type='Spree::TaxRate')").
+                      where('spree_adjustments.id IS NULL')
+
+
   def price_with_adjustments
     # EnterpriseFee#create_locked_adjustment applies adjustments on line items to their parent order,
     # so line_item.adjustments returns an empty array
diff --git a/app/views/spree/admin/reports/xero_invoices.html.haml b/app/views/spree/admin/reports/xero_invoices.html.haml
new file mode 100644
index 0000000000..1ae4e3b279
--- /dev/null
+++ b/app/views/spree/admin/reports/xero_invoices.html.haml
@@ -0,0 +1,44 @@
+= form_for @search, url: spree.xero_invoices_admin_reports_path do |f|
+  = render 'date_range_form', f: f
+
+  .row
+    .four.columns.alpha= label_tag nil, "Hub: "
+    .four.columns.omega= f.collection_select(:distributor_id_eq, @distributors, :id, :name, {:include_blank => 'All'}, {:class => "select2 fullwidth"})
+  .row
+    .four.columns.alpha= label_tag nil, "Order Cycle: "
+    .four.columns.omega= f.select(:order_cycle_id_eq,
+      options_for_select(report_order_cycle_options(@order_cycles), params[:q][:order_cycle_id_eq]),
+      {:include_blank => true}, {:class => "select2 fullwidth"})
+
+  .row
+    .four.columns.alpha= label_tag :initial_invoice_number, "Initial invoice number:"
+    .twelve.columns.omega= text_field_tag :initial_invoice_number, params[:initial_invoice_number]
+  .row
+    .four.columns.alpha= label_tag :invoice_date, "Invoice date:"
+    .twelve.columns.omega= text_field_tag :invoice_date, params[:invoice_date], class: 'datetimepicker'
+  .row
+    .four.columns.alpha= label_tag :due_date, "Due date:"
+    .twelve.columns.omega= text_field_tag :due_date, params[:due_date], class: 'datetimepicker'
+  .row
+    .four.columns.alpha= label_tag :account_code, "Account code:"
+    .twelve.columns.omega= text_field_tag :account_code, params[:account_code]
+  .row
+    .four.columns.alpha= label_tag :csv, "Download as CSV:"
+    .twelve.columns.omega= check_box_tag :csv
+  .row
+    .four.columns.alpha= button t(:search)
+
+
+%table#listing_invoices.index
+  %thead
+    %tr
+      - @report.header.each do |header|
+        %th= header
+  %tbody
+    - @report.table.each do |row|
+      %tr
+        - row.each do |column|
+          %td= column
+    - if @report.table.empty?
+      %tr
+        %td{:colspan => "2"}= t(:none)
diff --git a/config/routes.rb b/config/routes.rb
index 5ae63289df..5fd29f6271 100644
--- a/config/routes.rb
+++ b/config/routes.rb
@@ -136,6 +136,7 @@ Spree::Core::Engine.routes.prepend do
   match '/admin/orders/bulk_management' => 'admin/orders#bulk_management', :as => "admin_bulk_order_management"
   match '/admin/reports/products_and_inventory' => 'admin/reports#products_and_inventory', :as => "products_and_inventory_admin_reports",  :via  => [:get, :post]
   match '/admin/reports/customers' => 'admin/reports#customers', :as => "customers_admin_reports",  :via  => [:get, :post]
+  match '/admin/reports/xero_invoices' => 'admin/reports#xero_invoices', :as => "xero_invoices_admin_reports",  :via  => [:get, :post]
   match '/admin', :to => 'admin/overview#index', :as => :admin
   match '/admin/payment_methods/show_provider_preferences' => 'admin/payment_methods#show_provider_preferences', :via => :get
 
diff --git a/lib/open_food_network/order_and_distributor_report.rb b/lib/open_food_network/order_and_distributor_report.rb
index 2662b176dd..011e8d19fe 100644
--- a/lib/open_food_network/order_and_distributor_report.rb
+++ b/lib/open_food_network/order_and_distributor_report.rb
@@ -1,4 +1,3 @@
-
 module OpenFoodNetwork
   class OrderAndDistributorReport
 
@@ -8,14 +7,15 @@ module OpenFoodNetwork
 
     def header
       ["Order date", "Order Id",
-          "Customer Name","Customer Email", "Customer Phone", "Customer City",
-          "SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping cost",
-          "Payment method",
-          "Distributor", "Distributor address", "Distributor city", "Distributor postcode", "Shipping instructions"]
+       "Customer Name","Customer Email", "Customer Phone", "Customer City",
+       "SKU", "Item name", "Variant", "Quantity", "Max Quantity", "Cost", "Shipping cost",
+       "Payment method",
+       "Distributor", "Distributor address", "Distributor city", "Distributor postcode", "Shipping instructions"]
     end
 
     def table
       order_and_distributor_details = []
+
       @orders.each do |order|
         order.line_items.each do |line_item|
           order_and_distributor_details << [order.created_at, order.id,
@@ -25,6 +25,7 @@ module OpenFoodNetwork
             order.distributor.andand.name, order.distributor.address.address1, order.distributor.address.city, order.distributor.address.zipcode, order.special_instructions ]
         end
       end
+
       order_and_distributor_details
     end
   end
diff --git a/lib/open_food_network/xero_invoices_report.rb b/lib/open_food_network/xero_invoices_report.rb
new file mode 100644
index 0000000000..1a7f7bd636
--- /dev/null
+++ b/lib/open_food_network/xero_invoices_report.rb
@@ -0,0 +1,104 @@
+module OpenFoodNetwork
+  class XeroInvoicesReport
+    def initialize(orders, opts={})
+      @orders = orders
+
+      @opts = opts.
+              reject { |k, v| v.blank? }.
+              reverse_merge({invoice_date: Date.today,
+                             due_date: 2.weeks.from_now.to_date,
+                             account_code: 'food sales'})
+    end
+
+    def header
+      %w(*ContactName EmailAddress POAddressLine1 POAddressLine2 POAddressLine3 POAddressLine4 POCity PORegion POPostalCode POCountry *InvoiceNumber Reference *InvoiceDate *DueDate InventoryItemCode *Description *Quantity *UnitAmount Discount *AccountCode *TaxType TrackingName1 TrackingOption1 TrackingName2 TrackingOption2 Currency BrandingTheme Paid?)
+    end
+
+    def table
+      rows = []
+
+      @orders.each_with_index do |order, i|
+        invoice_number = invoice_number_for(order, i)
+        rows += rows_for_order(order, invoice_number, @opts)
+      end
+
+      rows
+    end
+
+
+    private
+
+    def invoice_number_for(order, i)
+      @opts[:initial_invoice_number] ? @opts[:initial_invoice_number].to_i+i : order.number
+    end
+
+    def rows_for_order(order, invoice_number, opts)
+      [
+        summary_row(order, 'Total untaxable produce (no tax)',       total_untaxable_products(order), invoice_number, 'GST Free Income',        opts),
+        summary_row(order, 'Total taxable produce (tax inclusive)',  total_taxable_products(order),   invoice_number, 'GST on Income',          opts),
+        summary_row(order, 'Total untaxable fees (no tax)',          total_untaxable_fees(order),     invoice_number, 'GST Free Income',        opts),
+        summary_row(order, 'Total taxable fees (tax inclusive)',     total_taxable_fees(order),       invoice_number, 'GST on Income',          opts),
+        summary_row(order, 'Delivery Shipping Cost (tax inclusive)', total_shipping(order),           invoice_number, tax_on_shipping_s(order), opts)
+      ].compact
+    end
+
+    def summary_row(order, description, amount, invoice_number, tax_type, opts={})
+      return nil if amount == 0
+
+      [order.bill_address.full_name,
+       order.email,
+       order.bill_address.address1,
+       order.bill_address.address2,
+       '',
+       '',
+       order.bill_address.city,
+       order.bill_address.state,
+       order.bill_address.zipcode,
+       order.bill_address.country.andand.name,
+       invoice_number,
+       order.number,
+       opts[:invoice_date],
+       opts[:due_date],
+       '',
+       description,
+       '1',
+       amount,
+       '',
+       opts[:account_code],
+       tax_type,
+       '',
+       '',
+       '',
+       '',
+       Spree::Config.currency,
+       '',
+       order.paid? ? 'Y' : 'N'
+      ]
+    end
+
+    def total_untaxable_products(order)
+      order.line_items.without_tax.sum &:amount
+    end
+
+    def total_taxable_products(order)
+      order.line_items.with_tax.sum &:amount
+    end
+
+    def total_untaxable_fees(order)
+      order.adjustments.enterprise_fee.without_tax.sum &:amount
+    end
+
+    def total_taxable_fees(order)
+      order.adjustments.enterprise_fee.with_tax.sum &:amount
+    end
+
+    def total_shipping(order)
+      order.adjustments.shipping.sum &:amount
+    end
+
+    def tax_on_shipping_s(order)
+      tax_on_shipping = order.adjustments.shipping.sum(&:included_tax) > 0
+      tax_on_shipping ? 'GST on Income' : 'GST Free Income'
+    end
+  end
+end
diff --git a/spec/features/admin/reports_spec.rb b/spec/features/admin/reports_spec.rb
index 5d72705d8a..4f820bb004 100644
--- a/spec/features/admin/reports_spec.rb
+++ b/spec/features/admin/reports_spec.rb
@@ -300,4 +300,94 @@ feature %q{
       ].sort
     end
   end
+
+  describe "Xero invoices report" do
+    let(:distributor1) { create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true) }
+    let(:distributor2) { create(:distributor_enterprise, with_payment_and_shipping: true, charges_sales_tax: true) }
+    let(:user1) { create_enterprise_user enterprises: [distributor1] }
+    let(:user2) { create_enterprise_user enterprises: [distributor2] }
+    let(:shipping_method) { create(:shipping_method, name: "Shipping", description: "Expensive", calculator: Spree::Calculator::FlatRate.new(preferred_amount: 100.55)) }
+    let(:enterprise_fee1) { create(:enterprise_fee, enterprise: user1.enterprises.first, tax_category: product2.tax_category, calculator: Spree::Calculator::FlatRate.new(preferred_amount: 10)) }
+    let(:enterprise_fee2) { create(:enterprise_fee, enterprise: user1.enterprises.first, tax_category: product2.tax_category, calculator: Spree::Calculator::FlatRate.new(preferred_amount: 20)) }
+    let(:order_cycle) { create(:simple_order_cycle, coordinator: distributor1, coordinator_fees: [enterprise_fee1, enterprise_fee2], distributors: [distributor1], variants: [product1.master]) }
+
+    let!(:zone) { create(:zone_with_member) }
+    let(:country) { Spree::Country.find Spree::Config.default_country_id }
+    let(:bill_address) { create(:address, firstname: 'Customer', lastname: 'Name', address1: 'customer l1', address2: '', city: 'customer city', zipcode: 1234, country: country) }
+    let(:order1) { create(:order, order_cycle: order_cycle, distributor: user1.enterprises.first, shipping_method: shipping_method, bill_address: bill_address) }
+    let(:product1) { create(:taxed_product, zone: zone, price: 12.54, tax_rate_amount: 0) }
+    let(:product2) { create(:taxed_product, zone: zone, price: 500.15, tax_rate_amount: 0.2) }
+
+    let!(:line_item1) { create(:line_item, variant: product1.master, price: 12.54, quantity: 1, order: order1) }
+    let!(:line_item2) { create(:line_item, variant: product2.master, price: 500.15, quantity: 3, order: order1) }
+
+    let!(:adj_shipping) { create(:adjustment, adjustable: order1, label: "Shipping", originator: shipping_method, amount: 100.55, included_tax: 10.06) }
+    let!(:adj_fee1) { create(:adjustment, adjustable: order1, originator: enterprise_fee1, label: "Enterprise fee untaxed", amount: 10, included_tax: 0) }
+    let!(:adj_fee2) { create(:adjustment, adjustable: order1, originator: enterprise_fee2, label: "Enterprise fee taxed", amount: 20, included_tax: 2) }
+
+
+    before do
+      order1.update_attribute :email, 'customer@email.com'
+      Timecop.travel(Time.zone.local(2015, 4, 25, 14, 0, 0)) { order1.finalize! }
+
+      login_to_admin_section
+      click_link 'Reports'
+
+      click_link 'Xero Invoices'
+    end
+
+    around do |example|
+      Timecop.travel(Time.zone.local(2015, 4, 26, 14, 0, 0)) do
+        example.yield
+      end
+    end
+
+    it "shows Xero invoices report" do
+      xero_invoice_table.should match_table [
+        xero_invoice_header,
+        xero_invoice_row('Total untaxable produce (no tax)',       12.54, 'GST Free Income'),
+        xero_invoice_row('Total taxable produce (tax inclusive)',  1500.45, 'GST on Income'),
+        xero_invoice_row('Total untaxable fees (no tax)',          10.0, 'GST Free Income'),
+        xero_invoice_row('Total taxable fees (tax inclusive)',     20.0, 'GST on Income'),
+        xero_invoice_row('Delivery Shipping Cost (tax inclusive)', 100.55, 'GST on Income')
+      ]
+    end
+
+    it "can customise a number of fields" do
+      fill_in 'initial_invoice_number', with: '5'
+      fill_in 'invoice_date', with: '2015-02-12'
+      fill_in 'due_date', with: '2015-03-12'
+      fill_in 'account_code', with: 'abc123'
+      click_button 'Search'
+
+      opts = {invoice_number: '5', invoice_date: '2015-02-12', due_date: '2015-03-12', account_code: 'abc123'}
+
+      xero_invoice_table.should match_table [
+        xero_invoice_header,
+        xero_invoice_row('Total untaxable produce (no tax)',       12.54, 'GST Free Income', opts),
+        xero_invoice_row('Total taxable produce (tax inclusive)',  1500.45, 'GST on Income',   opts),
+        xero_invoice_row('Total untaxable fees (no tax)',          10.0, 'GST Free Income', opts),
+        xero_invoice_row('Total taxable fees (tax inclusive)',     20.0, 'GST on Income',   opts),
+        xero_invoice_row('Delivery Shipping Cost (tax inclusive)', 100.55, 'GST on Income', opts)
+      ]
+    end
+
+
+    private
+
+    def xero_invoice_table
+      find("table#listing_invoices")
+    end
+
+    def xero_invoice_header
+      %w(*ContactName EmailAddress POAddressLine1 POAddressLine2 POAddressLine3 POAddressLine4 POCity PORegion POPostalCode POCountry *InvoiceNumber Reference *InvoiceDate *DueDate InventoryItemCode *Description *Quantity *UnitAmount Discount *AccountCode *TaxType TrackingName1 TrackingOption1 TrackingName2 TrackingOption2 Currency BrandingTheme Paid?)
+    end
+
+    def xero_invoice_row(description, amount, tax_type, opts={})
+      opts.reverse_merge!({invoice_number: order1.number, invoice_date: '2015-04-26', due_date: '2015-05-10', account_code: 'food sales'})
+
+      ['Customer Name', 'customer@email.com', 'customer l1', '', '', '', 'customer city', 'Victoria', '1234', country.name, opts[:invoice_number], order1.number, opts[:invoice_date], opts[:due_date], '', description, '1', amount.to_s, '', opts[:account_code], tax_type, '', '', '', '', Spree::Config.currency, '', 'N']
+
+    end
+  end
 end
diff --git a/spec/lib/open_food_network/xero_invoices_report_spec.rb b/spec/lib/open_food_network/xero_invoices_report_spec.rb
new file mode 100644
index 0000000000..8551d663a8
--- /dev/null
+++ b/spec/lib/open_food_network/xero_invoices_report_spec.rb
@@ -0,0 +1,37 @@
+require 'open_food_network/xero_invoices_report'
+
+module OpenFoodNetwork
+  describe XeroInvoicesReport do
+    subject { XeroInvoicesReport.new [] }
+
+    describe "option defaults" do
+      let(:report) { XeroInvoicesReport.new [], {initial_invoice_number: '', invoice_date: '', due_date: '', account_code: ''} }
+
+      around { |example| Timecop.travel(Time.zone.local(2015, 5, 5, 14, 0, 0)) { example.run } }
+
+      it "uses defaults when blank params are passed" do
+        report.instance_variable_get(:@opts).should == {invoice_date: Date.civil(2015, 5, 5),
+                                                        due_date: Date.civil(2015, 5, 19),
+                                                        account_code: 'food sales'}
+      end
+    end
+
+    describe "generating invoice numbers" do
+      let(:order) { double(:order, number: 'R731032860') }
+
+      describe "when no initial invoice number is given" do
+        it "returns the order number" do
+          subject.send(:invoice_number_for, order, 123).should == 'R731032860'
+        end
+      end
+
+      describe "when an initial invoice number is given" do
+        subject { XeroInvoicesReport.new [], {initial_invoice_number: '123'} }
+
+        it "increments the number by the index" do
+          subject.send(:invoice_number_for, order, 456).should == 579
+        end
+      end
+    end
+  end
+end
diff --git a/spec/models/spree/adjustment_spec.rb b/spec/models/spree/adjustment_spec.rb
index 579965aa7a..bd952f2e9c 100644
--- a/spec/models/spree/adjustment_spec.rb
+++ b/spec/models/spree/adjustment_spec.rb
@@ -5,6 +5,21 @@ module Spree
       adjustment.metadata.should be
     end
 
+    describe "finding adjustments with and without tax included" do
+      let!(:adjustment_with_tax) { create(:adjustment, included_tax: 123) }
+      let!(:adjustment_without_tax) { create(:adjustment, included_tax: 0) }
+
+      it "finds adjustments with tax" do
+        Adjustment.with_tax.should     include adjustment_with_tax
+        Adjustment.with_tax.should_not include adjustment_without_tax
+      end
+
+      it "finds adjustments without tax" do
+        Adjustment.without_tax.should     include adjustment_without_tax
+        Adjustment.without_tax.should_not include adjustment_with_tax
+      end
+    end
+
     describe "recording included tax" do
       describe "TaxRate adjustments" do
         let!(:zone)        { create(:zone_with_member) }
diff --git a/spec/models/spree/line_item_spec.rb b/spec/models/spree/line_item_spec.rb
index 4058ba30e1..a61f4e67fc 100644
--- a/spec/models/spree/line_item_spec.rb
+++ b/spec/models/spree/line_item_spec.rb
@@ -24,6 +24,22 @@ module Spree
         LineItem.supplied_by_any([s2]).should == [li2]
         LineItem.supplied_by_any([s1, s2]).should match_array [li1, li2]
       end
+
+      describe "finding line items with and without tax" do
+        let(:tax_rate) { create(:tax_rate, calculator: Spree::Calculator::DefaultTax.new) }
+        let!(:adjustment1) { create(:adjustment, adjustable: li1, originator: tax_rate, label: "TR", amount: 123, included_tax: 10.00) }
+        let!(:adjustment2) { create(:adjustment, adjustable: li1, originator: tax_rate, label: "TR", amount: 123, included_tax: 10.00) }
+
+        before { li1; li2 }
+
+        it "finds line items with tax" do
+          LineItem.with_tax.should == [li1]
+        end
+
+        it "finds line items without tax" do
+          LineItem.without_tax.should == [li2]
+        end
+      end
     end
 
     describe "calculating price with adjustments" do
diff --git a/spec/support/matchers/table_matchers.rb b/spec/support/matchers/table_matchers.rb
index 053562b9e4..411b0b646f 100644
--- a/spec/support/matchers/table_matchers.rb
+++ b/spec/support/matchers/table_matchers.rb
@@ -26,3 +26,44 @@ RSpec::Matchers.define :have_table_row do |row|
     node.all('tr').map { |tr| tr.all('th, td').map(&:text) }
   end
 end
+
+
+
+# find("#my-table").should match_table [[...]]
+RSpec::Matchers.define :match_table do |expected_table|
+
+  match_for_should do |node|
+    rows = node.
+      all("tr").
+      map { |r| r.all("th,td").map { |c| c.text.strip } }
+
+    if rows.count != expected_table.count
+      @failure_message = "found table with #{rows.count} rows, expected #{expected_table.count}"
+
+    else
+      rows.each_with_index do |row, i|
+        expected_row = expected_table[i]
+        if row.count != expected_row.count
+          @failure_message = "row #{i} has #{row.count} columns, expected #{expected_row.count}"
+          break
+
+        elsif row != expected_row
+          row.each_with_index do |cell, j|
+            if cell != expected_row[j]
+              @failure_message = "cell [#{i}, #{j}] has content '#{cell}', expected '#{expected_row[j]}'"
+              break
+            end
+          end
+          break if @failure_message
+        end
+      end
+    end
+
+    @failure_message.nil?
+  end
+
+  failure_message_for_should do |text|
+    @failure_message
+  end
+
+end