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  1. 17 votes

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    Adriana Salazar supported this idea  · 
  2. 622 votes

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    Hi everyone, thanks for joining and supporting this idea.

    We understand there are a few different use cases for why you'd like to attach a file to an asset within the Fixed Assets register, as well as transactions themselves.


    To be upfront our team's current focus, like many areas of Xero, is on upgrading Fixed Asset technology, as we build greater consistency between Xero experiences, making it easier to learn and navigate Xero. Some of these changes may seem minor, but are critical in terms of delivering new and exciting value later on.

    That being said, our team is researching what comes next and this is a focus because it is the most supported idea for Fixed Assets right now.


    As we continue forming the future of Fixed Assets in Xero, we'll share if there’s any updates.

    Adriana Salazar supported this idea  · 
  3. 166 votes

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    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

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    Adriana Salazar commented  · 

    Can the Xero team please advise if this critical change can be implemented and if so when?

    Thanks in advance
    Adriana

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    Adriana Salazar commented  · 

    Hello, This is absolutely important. We close previous periods, distribute reports to management, shareholders and bank then when a new invoice comes we either have to re-open or post it in the open period with the wrong (current) date.
    This functionality is common in many other accounting systems.

    Thanks in advance
    Adriana

    Adriana Salazar supported this idea  · 
  4. 87 votes

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    Adriana Salazar supported this idea  ·