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4 results found

  1. Bills | NZ - Manually adjust GST for each line

    22 votes

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    submitted  ·  11 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Heidi Fransen commented  · 

    Agree with all the comments. The ability to adjust GST would be very helpful!

  2. Fixed Asset - Partial disposal of an asset

    395 votes

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    68 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hey team, thanks for all your input on partial asset disposal.

    We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.

    For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.

    However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.

    Heidi Fransen supported this idea  · 

  3. Batch Deposit - Include over/pre payment when creating batch

    52 votes

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    submitted  ·  15 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Heidi Fransen commented  · 

    I agree - overpayments and prepayments should be included in batch deposits as a payment is not always clean and should allow for variances. This would make things a lot easier!

  4. Notifications - Email/notification when items are Awaiting Approval in Xero

    353 votes

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    151 comments  ·  Users & setup » Navigation  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for all the support here. We appreciate how some users would find a notification for items awaiting approval a time-saver, and could improve efficiency in approval and payments.

    You may have heard of our new homepage experience that will be rolling out to all customers over the coming months. With improvements to the Invoices owed to you, and Bills to pay widgets there is now a summary for invoices and bills that are awaiting approval, with clickable links so you can go straight to the list of invoices or bills to approve. We know this isn't a direct notification of sorts but should help you get a good feel for these at a glance - If you don't have this yet you can get a feel for what's coming in the homepage from the demo company.

    We want to be upfront that while we'd like to explore…

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    Heidi Fransen commented  · 

    We are setting up our PO system in Xero and I'm surprised this function isn't available. We have quite a few team leaders and managers who need to approve expenses and this would be a great way to be efficient and help them save time.