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  1. 34 votes

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    Sarah Hartley supported this idea  · 
  2. 236 votes

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    Sarah Hartley supported this idea  · 
  3. 276 votes

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    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.

    Sarah Hartley supported this idea  · 
  4. 464 votes

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    Sarah Hartley supported this idea  · 
  5. 538 votes

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    Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.

    We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.

    That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks

    Sarah Hartley supported this idea  · 
  6. 8 votes

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    Sarah Hartley supported this idea  · 
  7. 43 votes

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    An error occurred while saving the comment
    Sarah Hartley commented  · 

    The new report file is also significantly larger than previously. We use FYI docs to email documents to our clients. The new GST report file size is now too large a file to be sent from within FYI. Essentially rendering our existing systems unusuable. The file size of the report needs to be compressed.

    Sarah Hartley supported this idea  · 
  8. 36 votes

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    Sarah Hartley supported this idea  · 
  9. 18 votes

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    Sarah Hartley commented  · 

    Automatically sending invoices once they are approved.

    We use Approval Max to approve invoices. It would be nice if the admin person didn't have to constantly check for approved invoices so that she can send them out. It would be much better if Xero just sent them once they've been approved by the manager in Approval Max.

    Sarah Hartley supported this idea  ·