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6 results found

  1. Fixed asset register - Include rules for tax treatment of amortization where different to accounting treatment

    22 votes

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    submitted  ·  1 comment  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Kurt Heideman shared this idea  · 

  2. Fixed Assets - Depreciation Pool Schedules

    20 votes

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    submitted  ·  4 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    Kurt Heideman supported this idea  · 

  3. Fixed Assets - Ability to include additions to existing assets

    150 votes

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    submitted  ·  27 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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  4. Customer Statements - Ageing (30, 60, 90days)

    435 votes

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    165 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everybody, coming across from the previous forums we know this idea has a lot of interest.

    There is a way of using Xero's reports to accomplish what you're asking here and save the format so you can easily access and send this report to your customers outside of Xero.

    Running the Aged Receivables detail report you can choose how many ageing periods you'd like to show and set the period to '30 days'. Simply Filter the report by Contact and Update to run.

    • Once you've got it set up, save as Custom so you can easily access this format anytime
    • If you deal with groups of contacts this also means you could Filter for multiple contacts to combine the view into one report rather than multiple customer statements 🙂
    • Export the report to PDF, where you can send to customers from your email system outside of Xero

    We appreciate…

  5. Customer Statement - Send an overdue invoice statement

    321 votes

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    52 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.

    We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.

    We'll be sure to share further updates on this with you all, here.

  6. Bank Rules - Ability to import and export

    526 votes

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    108 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for your responses to our update and the continued interest this idea receives. We're keeping a watchful eye on the support this idea gathers.

    As mentioned in my last update our immediate focus for now is delivering more automation and intelligent tools to help you reconcile faster.

    However, we understand and appreciate the pain points shared through this idea and will move the status of this to Accepted as our product team look into more details around this and how we might plan this into the roadmap.

    I'll keep you updated of any developments in this space.

    Kurt Heideman supported this idea  ·