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  1. 142 votes

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    Andrew Syme supported this idea  · 
  2. 345 votes

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    Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero.  Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology. 


    However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.


    As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.

    Andrew Syme supported this idea  · 
  3. 43 votes

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    Hey everyone, just a quick update on this one, as it was shifted to delivered in error.

    Whilst we have refreshed the VAT dashboard widget with a new look, it does not display your current VAT liability - apologies for the confusion.

    We’ll be opening this idea back up to votes and feedback from the community.

    As the team have confirmed this is one they’re exploring, we’ll pop it in ‘working on it’ for now.

    Andrew Syme supported this idea  · 
  4. 115 votes

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    Hi everyone, thanks for your on-going involvement in the idea here.

    We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.

    Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.

    For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…

    Andrew Syme supported this idea  · 
  5. 9 votes

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    Andrew Syme supported this idea  · 
  6. 20 votes

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    Andrew Syme supported this idea  · 
  7. 3 votes

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    Andrew Syme supported this idea  · 
  8. 9 votes

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    Andrew Syme supported this idea  · 
  9. 15 votes

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    Andrew Syme supported this idea  · 
  10. 11 votes

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    Andrew Syme supported this idea  · 
  11. 117 votes

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    Hi everyone, we wanted to loop back on the outcome of the survey we did. Our product team have used this feedback, and looked into building this feature but at this stage want to confirm that this work is not currently on our roadmap.

    As a global business with many requests for our different regions and needs, we are not able to build everything at once. 

    We appreciate this is not the news you’d like around this but do want to be upfront with you all here to help you make the best decisions as needed for your businesses. If things change, we’ll communicate this with you through the idea here.

    Andrew Syme supported this idea  · 
  12. 12 votes

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    Sorry team, we'll need to take a step back from our previous update here. Though this is a feature our teams would like to pick up in the future, we're unable to focus resource on this atm. As soon as we can pick things up, I'll be back to share again.

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    Andrew Syme commented  · 

    Just plain confusing. If I wanted totals (accross Accounts) I would export to excel and total there.

    Andrew Syme supported this idea  · 
  13. 15 votes

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    Andrew Syme supported this idea  · 
  14. 120 votes

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    Andrew Syme supported this idea  · 
  15. 46 votes

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    Andrew Syme supported this idea  · 
  16. 73 votes

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    Andrew Syme supported this idea  · 
  17. 182 votes

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    Andrew Syme supported this idea  · 
  18. 32 votes

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  19. 29 votes

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  20. 15 votes

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    Andrew Syme shared this idea  ·