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962 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Carolyn Nicol
supported this idea
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116 votes
An error occurred while saving the comment An error occurred while saving the comment Carolyn Nicol
commented
I personally do not see a problem with having two separate assets to handle additions, but would like the ability to group them as one in reports. If a reduction in the original assets is required a negative asset may not be possible, so some ability to alter cost would be good. Also seems to be impossible to add assets with passed accumulated depreciation. In NZ if a asset is purchased from an associate we need to keep the original cost & accumulated depreciation for the new owner, so if sold for more that the original cost, the full amount of depreciation previously claimed can be shown as income to the new owner.
An error occurred while saving the comment Carolyn Nicol
commented
Agree the ability to combine assets or add extra value to them is something other programs can do so miss not being able to do the same in Xero.
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204 votes
An error occurred while saving the comment Carolyn Nicol
commented
Agree with comments, reports should be able to be shared between clients & practices.
Carolyn Nicol
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14 votes
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41 votes
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24 votes
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4 votes
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39 votes
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52 votes
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160 votesCarolyn Nicol
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An error occurred while saving the comment Carolyn Nicol
commented
Due to the lack of good functionality in standard Xero work papers, it is critical if we can continue to use these that we can use custom templates.
This is very important as parts of assets can be missed when the asset is sold, it is hard to show they are all part of the same asset on the asset schedule. A grouping function would allow for different period/months of depreciation to be claimed. We would still need to see clearly on the schedule & when handling maintenance of the assets which assets make up the one asset.