Settings and activity
4 results found
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6 votes
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Nigel Coombs
supported this idea
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49 votes
An error occurred while saving the comment Nigel Coombs
commented
When you part invoice from a quote have the quote update to show just the residual balance so that next time you raise an invoice only the residual amount is available to invoice. For example, if the quote is for 10 "widgets" and you invoice for 4 the quote could show the transaction and identify that there are only 6 left to invoice.
Nigel Coombs
supported this idea
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623 votes
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.
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462 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
It makes sense to be able to include the date of incorporation irrespective of whether filing is done from Xero or not.