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  1. Fixed Assets - Automatically update depreciation start date when changing year end dates

    18 votes

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    9 comments  ·  Reports & tax » Fixed Assets  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi all, we wanted to round back here to share for those in the UK that we've now added the ability for you to create a short transition period (between 1 month and 12 months long) when changing the Financial Year End date.  

    To recap for anyone new coming across the idea - Aligning with the UK basis period reforms we've made a change to Financial settings so you can add start and end dates to different periods. This change impacts multiple areas of Xero.   

    • Fixed assets will draw on this information, to prevent any loss of historic information when your year end changes. Everything will automatically be calculated for you based on the period start and end dates you set in Financial Settings.  
    • The same applies in Reporting. All historic reports will be protected. And you’ll have accurate comparison periods even across varied financial years.  
    • In Xero Tax,…
    Xero Admin supported this idea  · 
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    Xero Admin commented  · 

    This is essential. Xero please work at getting this resolved.

  2. Pricing Plans - Add Cash Coding to Starter plan

    199 votes

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    submitted  ·  98 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Xero Admin commented  · 

    As advisers, we set clients up on Xero but often still have to finalise previous accounting periods. Now, having to do this without cash coding (or using an annoying temporary workaround that increases the subscription cost) is extremely frustrating. Please restore cash coding for accounting partners.

  3. Contacts - Allow multiple addresses for a single contact record

    1,435 votes

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    504 comments  ·  Contacts & files » Contact  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.

    As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.

    We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.

    We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.