Settings and activity
12 results found
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183 votes
Hi everyone, thanks for sharing the different types of relationships you'd like to be able to track in Practice Manager.
While we're making a lot of improvements to Clients with the new unified experience, we want to be upfront that developing more custom relationships like you're after here isn't on our roadmap.
We'll continue to monitor and track the interest of this idea for future planning, and if there's any change to the status of this one, we'll let you know here.
Casey Woodhead
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22 votesCasey Woodhead
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43 votesCasey Woodhead
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279 votes
Hi team, we’ve seen a lot of support for this idea, and acknowledge why you’d like a simple way of reflecting if part of a fixed asset is used privately.
As Xero doesn’t currently offer a built-in way to allocate depreciation between business and private use I wanted to re-highlight from our last update how this can be recorded -
Currently you could post manual journals to record the private use apportionment of a Fixed Assets depreciation.
If you're using Fixed Assets in NZ it's possible to set up an asset and apportion a % for private use. However, it's important to note that it's not possible to apportion the private use depreciation of an asset prior to using Xero. In this case when you sell the asset a manual journal may be needed to correctly state the private use.
At this time, we want to be upfront that our…
Casey Woodhead
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418 votes
Hey community, we want to acknowledge all the feedback you’ve provided on this idea. We know from your comments here and through other channels that taking deposits or partial payments on invoices is a crucial part of the workflow for many businesses, whether it's to cover initial costs or to confirm a new project.
In terms of current options, within Xero there is the ability to create prepayments. Alternatively there are some third-party apps that serve these needs, too.
However, we do want to share that our product team is actively working on a solution that'll allow you to request and accept deposit payments.
While we can't give specifics on a timeline as yet, please know that this is a priority for us. We're grateful for the detailed feedback you've provided so far, which has been invaluable in getting us to this point.
We’ll be sure to keep you updated…
Casey Woodhead
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383 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.
However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.
As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.Casey Woodhead
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127 votes
Hello I am the product manager for the group within Xero which looks after the currency capability.
I follow the digital currency space closely, I find it incredibly interesting both sociologically as well as technically. However as a product manager my role is to ensure that my engineering group works on the things that create the most value, for the most people, and in alignment with the company's long term goals and aspirations.
Digital currencies continue to have an extremely passionate, but also extremely small group of users who want to see them handled in Xero. The cost remains very high for us to deliver this feature, and does not make a difference to enough peoples lives to justify that investment. There are a lot more touchpoints than many people appreciate to implement crypto properly. Huge decimal precision, UX, currency rate feeds, revaluation logic, reporting - all need changes to…
Casey Woodhead
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4 votesCasey Woodhead
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188 votesCasey Woodhead
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36 votesCasey Woodhead
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An error occurred while saving the comment An error occurred while saving the comment Casey Woodhead
commented
General Ledger Report to show original bank statement narration as well as the chart code the transaction has been reconciled to.
Currently the Payee name is overriding the bank statement narration when running ledger report. Often the Payee name is entered incorrectly (inadvertently) & not being able to see the bank statement narration makes checking this very time consuming.
For example; on the General Ledger report the payee may say "Personal", however on the bank statement it says "WorkCover Monthly payment". It is very easy to miss something that has been coded incorrectly.
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30 votesCasey Woodhead
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21 votes
An error occurred while saving the comment Casey Woodhead
commented
Absolute critical to have this feature. As a Bookkeeper it is extremely time consuming checking clients work and having to manually click onto each transaction to see the bank narration.
Casey Woodhead
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Absolute critical to have this feature. As a Bookkeeper it is extremely time consuming checking clients work and having to manually click onto each transaction to see the bank narration.