Settings and activity
13 results found
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80 votes
Casey Woodhead
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185 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
supported this idea
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23 votesCasey Woodhead
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44 votesCasey Woodhead
supported this idea
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284 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
supported this idea
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465 votes
Hi team, work for requesting and accept deposit payments has progressed well. We're now just entering the stage of rolling out a solution powered by Stripe to a limited group of users.
As mentioned in my last update - we're extremely grateful to our community here, who have shared their interest and provided feedback on how deposits in invoicing would meet your needs. We'd love to hear your feedback on our developments for this feature early and have included anyone that has voted on this idea and is connected to Stripe in the first group rollout - You'll receive a banner in your organisation on how to make use of this soon.
I'll share more again here as the rollout widens. Thanks!
Casey Woodhead
supported this idea
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405 votes
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.
Casey Woodhead
supported this idea
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128 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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197 votesCasey Woodhead
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38 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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31 votesCasey Woodhead
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22 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
supported this idea
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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.